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¶ – Release Delayed ·As Of Filer Filing For·On·As Docs:Size 2/24/17 Pinnacle West Capital Corp 10-K¶ 12/31/16 138:27M Arizona Public Service Co |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.49M
138: CORRESP ¶ Comment-Response or Other Letter to the SEC HTML 41K
2: EX-10.3.2A Material Contract HTML 44K
3: EX-10.6.4 Material Contract HTML 40K
4: EX-10.6.6F Material Contract HTML 79K
5: EX-10.6.6G Material Contract HTML 86K
9: EX-21.1 Subsidiaries List HTML 36K
10: EX-23.1 Consent of Experts or Counsel HTML 37K
11: EX-23.2 Consent of Experts or Counsel HTML 37K
6: EX-12.1 Statement re: Computation of Ratios HTML 50K
7: EX-12.2 Statement re: Computation of Ratios HTML 51K
8: EX-12.3 Statement re: Computation of Ratios HTML 64K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
14: EX-31.3 Certification -- §302 - SOA'02 HTML 46K
15: EX-31.4 Certification -- §302 - SOA'02 HTML 45K
16: EX-32.1 Certification -- §906 - SOA'02 HTML 42K
17: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
24: R1 Document and Entity Information HTML 71K
25: R2 Consolidated Statements of Income HTML 126K
26: R3 Consolidated Statements of Comprehensive Income HTML 67K
27: R4 Consolidated Statements of Comprehensive Income HTML 47K
(Parenthetical)
28: R5 Consolidated Balance Sheets HTML 259K
29: R6 Consolidated Balance Sheets (Parenthetical) HTML 58K
30: R7 Consolidated Statements of Cash Flows HTML 190K
31: R8 Consolidated Statements of Changes in Equity HTML 117K
32: R9 Consolidated Statements of Changes in Equity HTML 39K
(Parenthetical)
33: R10 Summary of Significant Accounting Policies HTML 136K
34: R11 New Accounting Standards HTML 54K
35: R12 Regulatory Matters HTML 264K
36: R13 Income Taxes HTML 283K
37: R14 Lines of Credit and Short-Term Borrowings HTML 70K
38: R15 Long-Term Debt and Liquidity Matters HTML 131K
39: R16 Retirement Plans and Other Benefits HTML 420K
40: R17 Leases HTML 58K
41: R18 Jointly-Owned Facilities HTML 119K
42: R19 Commitments and Contingencies HTML 126K
43: R20 Asset Retirement Obligations HTML 59K
44: R21 Selected Quarterly Financial Data (Unaudited) HTML 152K
45: R22 Fair Value Measurements HTML 292K
46: R23 Earnings Per Share HTML 61K
47: R24 Stock-Based Compensation HTML 100K
48: R25 Derivative Accounting HTML 173K
49: R26 Other Income and Other Expense HTML 94K
50: R27 Palo Verde Sale Leaseback Variable Interest HTML 51K
Entities
51: R28 Nuclear Decommissioning Trusts HTML 88K
52: R29 Changes in Accumulated Other Comprehensive Loss HTML 81K
53: R30 Schedule I - Condensed Financial Information of HTML 187K
Registrant
54: R31 Schedule Ii - Reserve for Uncollectibles HTML 88K
55: R32 Summary of Significant Accounting Policies HTML 160K
(Policies)
56: R33 Summary of Significant Accounting Policies HTML 99K
(Tables)
57: R34 Regulatory Matters (Tables) HTML 172K
58: R35 Income Taxes (Tables) HTML 283K
59: R36 Lines of Credit and Short-Term Borrowings (Tables) HTML 60K
60: R37 Long-Term Debt and Liquidity Matters (Tables) HTML 126K
61: R38 Retirement Plans and Other Benefits (Tables) HTML 412K
62: R39 Leases (Tables) HTML 52K
63: R40 Jointly-Owned Facilities (Tables) HTML 118K
64: R41 Commitments and Contingencies (Tables) HTML 58K
65: R42 Asset Retirement Obligations (Tables) HTML 51K
66: R43 Selected Quarterly Financial Data (Unaudited) HTML 151K
(Tables)
67: R44 Fair Value Measurements (Tables) HTML 271K
68: R45 Earnings Per Share (Tables) HTML 59K
69: R46 Stock-Based Compensation (Tables) HTML 124K
70: R47 Derivative Accounting (Tables) HTML 244K
71: R48 Other Income and Other Expense (Tables) HTML 93K
72: R49 Palo Verde Sale Leaseback Variable Interest HTML 48K
Entities (Tables)
73: R50 Nuclear Decommissioning Trusts (Tables) HTML 91K
74: R51 Changes in Accumulated Other Comprehensive Loss HTML 77K
(Tables)
75: R52 Summary of Significant Accounting Policies - HTML 124K
Narrative (Details)
76: R53 Summary of Significant Accounting Policies - HTML 47K
Schedule of Reclassification of Prior Period
Adjustments (Details)
77: R54 Summary of Significant Accounting Policies - HTML 67K
Summary of Property, Plant and Equipment (Details)
78: R55 Summary of Significant Accounting Policies - HTML 49K
Supplemental Cash Flow Information (Details)
79: R56 New Accounting Standards - Narrative (Details) HTML 44K
80: R57 Regulatory Matters (Details) HTML 300K
81: R58 Regulatory Matters Regulatory Matters - Retail HTML 49K
Rate Case Filing (Details)
82: R59 Regulatory Matters Regulatory Matters - Deferred HTML 51K
Fuel and Purchased Power Regulatory Asset
(Details)
83: R60 Regulatory Matters - Four Corners, Cholla and HTML 76K
Navajo Plant (Details)
84: R61 Regulatory Matters - Schedule of Regulatory Assets HTML 88K
(Details)
85: R62 Regulatory Matters - Schedule of Regulatory HTML 74K
Liabilities (Details)
86: R63 Income Taxes (Details) HTML 62K
87: R64 Income Taxes - Reconciliation of Unrecognized Tax HTML 59K
Benefits (Details)
88: R65 Income Taxes - Summary of Unrecognized Tax HTML 47K
Benefits (Details)
89: R66 Income Taxes - Components of Income Tax Expense HTML 72K
(Details)
90: R67 Income Taxes - Effective Tax Rate Reconciliation HTML 82K
(Details)
91: R68 Income Taxes - Components of Deferred Income Tax HTML 102K
Liability (Details)
92: R69 Lines of Credit and Short-Term Borrowings - HTML 56K
Schedule of Credit Facilities (Details)
93: R70 Lines of Credit and Short-Term Borrowings HTML 119K
(Details)
94: R71 Long-Term Debt and Liquidity Matters (Details) HTML 109K
95: R72 Long-Term Debt and Liquidity Matters - Components HTML 92K
of Long-Term Debt (Details)
96: R73 Long-Term Debt and Liquidity Matters - Future HTML 61K
Principal Payments (Details)
97: R74 Long-Term Debt and Liquidity Matters - Fair Value HTML 46K
of Long-Term Debt (Details)
98: R75 Retirement Plans and Other Benefits Retirement HTML 148K
Plans and Other Benefits (Details)
99: R76 Retirement Plans and Other Benefits - Net Periodic HTML 64K
Benefit Costs and Portion including Portion
Charged to Expense (Details)
100: R77 Retirement Plans and Other Benefits - Changes HTML 80K
Benefit Obligations and Funded Status (Details)
101: R78 Retirement Plans and Other Benefits - Projected HTML 47K
Benefit Obligation for Pension Plans (Details)
102: R79 Retirement Plans and Other Benefits - Amounts HTML 55K
Recognized on the Consolidated Balance Sheets
(Details)
103: R80 Retirement Plans and Other Benefits - Impact to HTML 68K
Accumulated Other Comprehensive Loss (Details)
104: R81 Retirement Plans and Other Benefits - HTML 98K
Weighted-Average Assumptions for Pensions and
Other Benefits (Details)
105: R82 Retirement Plans and Other Benefits - Fair Value HTML 123K
of Pinnacle West's Pension Plan (Details)
106: R83 Retirement Plans and Other Benefits - Estimated HTML 56K
Future Benefit Payments (Details)
107: R84 Leases (Details) HTML 70K
108: R85 Jointly-Owned Facilities (Details) HTML 116K
109: R86 Commitments and Contingencies - Palo Verde Nuclear HTML 144K
Generating Station and Contractual Obligations
(Details)
110: R87 Commitments and Contingencies - Superfund-Related HTML 51K
Matters and Southwest Power Outage (Details)
111: R88 Commitments and Contingencies Commitments and HTML 110K
Contingencies - Environmental Matters and
Financial Assurances (Details)
112: R89 Asset Retirement Obligations (Details) HTML 77K
113: R90 Selected Quarterly Financial Data (Unaudited) HTML 75K
(Details)
114: R91 Fair Value Measurements - Fair Value of Assets and HTML 108K
Liabilities (Details)
115: R92 Fair Value Measurements - Level 3 Quantitative HTML 75K
Information (Details)
116: R93 Fair Value Measurements Fair Value Measurements - HTML 62K
Changes in Fair Value of Risk Management Assets
and Liabilities (Details)
117: R94 Earnings Per Share (Details) HTML 61K
118: R95 Stock-Based Compensation (Details) HTML 152K
119: R96 Stock-Based Compensation - Summary of Restricted HTML 49K
Stock, Stock Grants, Stock Units and Performance
Shares (Details)
120: R97 Stock-Based Compensation - Status of Nonvested HTML 84K
Restricted Stock, Stock Grants, Stock Units and
Performance Shares (Details)
121: R98 Derivative Accounting (Details) HTML 54K
122: R99 Derivative Accounting - Outstanding Gross Notional HTML 41K
Amounts Outstanding (Details)
123: R100 Derivative Accounting - Gains and Losses from HTML 57K
Derivative Instruments (Details)
124: R101 Derivative Accounting - Derivative Instruments in HTML 103K
the Balance Sheet (Details)
125: R102 Derivative Accounting - Credit Risk and Related HTML 45K
Contingent Features (Details)
126: R103 Other Income and Other Expense (Details) HTML 66K
127: R104 Palo Verde Sale Leaseback Variable Interest HTML 72K
Entities (Details)
128: R105 Palo Verde Sale Leaseback Variable Interest HTML 48K
Entities Palo Verde Leaseback Variable Interest
Entities - Schedule of VIEs (Details)
129: R106 Nuclear Decommissioning Trusts (Details) HTML 84K
130: R107 Changes in Accumulated Other Comprehensive Loss HTML 68K
(Details)
131: R108 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 84K
REGISTRANT - Statement of Comprehensive Income
(Details)
132: R109 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 136K
REGISTRANT - Consolidated Balance Sheets (Details)
133: R110 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 133K
REGISTRANT - Consolidated Statements of Cash Flows
(Details)
134: R111 Schedule Ii - Reserve for Uncollectibles (Details) HTML 54K
136: XML IDEA XML File -- Filing Summary XML 242K
135: EXCEL IDEA Workbook of Financial Reports XLSX 208K
18: EX-101.INS XBRL Instance -- pnw-20161231 XML 8.08M
20: EX-101.CAL XBRL Calculations -- pnw-20161231_cal XML 501K
21: EX-101.DEF XBRL Definitions -- pnw-20161231_def XML 2.27M
22: EX-101.LAB XBRL Labels -- pnw-20161231_lab XML 3.97M
23: EX-101.PRE XBRL Presentations -- pnw-20161231_pre XML 2.51M
19: EX-101.SCH XBRL Schema -- pnw-20161231 XSD 447K
137: ZIP XBRL Zipped Folder -- 0000764622-17-000010-xbrl Zip 677K
| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Pinnacle West Capital Corporation; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact
necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant’s other certifying officer and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the |
a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/ Donald E. Brandt | |||
Chairman, President and Chief Executive Officer | |||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/24/17 | 8-K | ||
| For Period end: | 12/31/16 | 11-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Pinnacle West Capital Corp. 10-K 12/31/23 147:25M 2/27/23 Pinnacle West Capital Corp. 10-K 12/31/22 146:28M 2/25/22 Pinnacle West Capital Corp. 10-K 12/31/21 150:28M 2/24/21 Pinnacle West Capital Corp. 10-K 12/31/20 144:26M 6/23/17 SEC UPLOAD¶ 9/22/17 1:36K Pinnacle West Capital Corp. 5/24/17 SEC UPLOAD¶ 9/22/17 1:42K Pinnacle West Capital Corp. |