SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Arizona Public Service Co, et al. – ‘10-Q’ for 3/31/11 – ‘XML.R14’

On:  Friday, 4/29/11, at 8:06am ET   ·   For:  3/31/11   ·   Accession #:  950123-11-41426   ·   File #s:  1-04473, 1-08962

Previous ‘10-Q’:  ‘10-Q’ on 10/28/10 for 9/30/10   ·   Next:  ‘10-Q’ on 8/2/11 for 6/30/11   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   4 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/29/11  Arizona Public Service Co         10-Q        3/31/11   52:5.9M                                   Donnelley … Solutions/FA
          Pinnacle West Capital Corp

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    565K 
 2: EX-10.1     Material Contract                                   HTML    301K 
 3: EX-10.2     Material Contract                                   HTML    287K 
 4: EX-10.3     Material Contract                                   HTML    258K 
 5: EX-10.4     Material Contract                                   HTML     55K 
 6: EX-10.5     Material Contract                                   HTML     46K 
 7: EX-10.6     Material Contract                                   HTML     49K 
 8: EX-12.1     Statement re: Computation of Ratios                 HTML     26K 
 9: EX-12.2     Statement re: Computation of Ratios                 HTML     26K 
10: EX-12.3     Statement re: Computation of Ratios                 HTML     34K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
13: EX-31.3     Certification -- §302 - SOA'02                      HTML     21K 
14: EX-31.4     Certification -- §302 - SOA'02                      HTML     21K 
15: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
16: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
41: XML         IDEA XML File -- Definitions and References          XML    113K 
47: XML         IDEA XML File -- Filing Summary                      XML     61K 
45: XML.R1      Document and Entity Information                      XML    387K 
46: XML.R2      Condensed Consolidated Statements of Income          XML    421K 
                (Unaudited)                                                      
30: XML.R3      Condensed Consolidated Statements of Income          XML     52K 
                (Unaudited) (Parenthetical)                                      
35: XML.R4      Condensed Consolidated Balance Sheets (Unaudited)    XML    733K 
39: XML.R5      Condensed Consolidated Statements of Cash Flows      XML    485K 
                (Unaudited)                                                      
38: XML.R6      Consolidation and Nature of Operations               XML     71K 
50: XML.R7      Long-term Debt and Liquidity Matters                 XML     50K 
26: XML.R8      Regulatory Matters                                   XML     83K 
37: XML.R9      Retirement Plans and Other Benefits                  XML     55K 
25: XML.R10     Business Segments                                    XML     51K 
24: XML.R11     Income Taxes                                         XML     42K 
29: XML.R12     Variable-Interest Entities                           XML     47K 
43: XML.R13     Derivative Accounting                                XML    105K 
31: XML.R14     Changes in Equity                                    XML     68K 
32: XML.R15     Commitments and Contingencies                        XML     50K 
36: XML.R16     Other Income and Other Expense                       XML     47K 
52: XML.R17     Guarantees and Surety Bonds                          XML     48K 
28: XML.R18     Earnings Per Share                                   XML     47K 
23: XML.R19     Discontinued Operations                              XML     48K 
34: XML.R20     Fair Value Measurements                              XML    127K 
42: XML.R21     Asset Retirement Obligations                         XML     41K 
27: XML.R22     Condensed Consolidated Statements of Income (Apsc)   XML    459K 
                (Unaudited)                                                      
40: XML.R23     Condensed Consolidated Balance Sheets (Apsc)         XML   1.37M 
                (Unaudited)                                                      
33: XML.R24     Condensed Consolidated Statements of Cash Flows      XML    839K 
                (Apsc) (Unaudited)                                               
49: XML.R25     S-1. Changes in Equity (Apsc)                        XML    109K 
44: XML.R26     S-2. Other Income and Other Expense (Apsc)           XML     70K 
48: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    547K 
17: EX-101.INS  XBRL Instance -- pnw-20110331                        XML    652K 
19: EX-101.CAL  XBRL Calculations -- pnw-20110331_cal                XML    313K 
22: EX-101.DEF  XBRL Definitions -- pnw-20110331_def                 XML    228K 
20: EX-101.LAB  XBRL Labels -- pnw-20110331_lab                      XML    490K 
21: EX-101.PRE  XBRL Presentations -- pnw-20110331_pre               XML    497K 
18: EX-101.SCH  XBRL Schema -- pnw-20110331                          XSD     63K 
51: ZIP         XBRL Zipped Folder -- 0000950123-11-041426-xbrl      Zip     88K 


‘XML.R14’   —   Changes in Equity


This Financial Report is an XBRL XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<InstanceReport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<Version> 2.2.0.25 </Version>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<ReportLongName> 0209 - Disclosure - Changes in Equity </ReportLongName>
<DisplayLabelColumn> true </DisplayLabelColumn>
<ShowElementNames> false </ShowElementNames>
<RoundingOption/>
<HasEmbeddedReports> false </HasEmbeddedReports>
<Columns>
<Column>
<Id> 1 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelColumn> false </LabelColumn>
<CurrencyCode> USD </CurrencyCode>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<MCU>
<KeyName> 1/1/2011 - 3/31/2011 USD ($) USD ($) / shares </KeyName>
<CurrencySymbol> $ </CurrencySymbol>
<contextRef>
<ContextID> Jan-01-2011_Mar-31-2011 </ContextID>
<EntitySchema> http://www.sec.gov/CIK </EntitySchema>
<EntityValue> 0000764622 </EntityValue>
<PeriodDisplayName/>
<PeriodType> duration </PeriodType>
<PeriodStartDate> 2011-01-01T00:00:00 </PeriodStartDate>
<PeriodEndDate> 2011-03-31T00:00:00 </PeriodEndDate>
<Segments/>
<Scenarios/>
</contextRef>
<UPS>
<UnitProperty>
<UnitID> USD </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</StandardMeasure>
<Scale> 0 </Scale>
</UnitProperty>
<UnitProperty>
<UnitID> USDEPS </UnitID>
<UnitType> Divide </UnitType>
<NumeratorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</NumeratorMeasure>
<DenominatorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace> xbrli </MeasureNamespace>
</DenominatorMeasure>
<Scale> 0 </Scale>
</UnitProperty>
<UnitProperty>
<UnitID> Shares </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace> xbrli </MeasureNamespace>
</StandardMeasure>
<Scale> 0 </Scale>
</UnitProperty>
</UPS>
<CurrencyCode> USD </CurrencyCode>
<OriginalCurrencyCode> USD </OriginalCurrencyCode>
</MCU>
<CurrencySymbol> $ </CurrencySymbol>
<Labels>
<Label Id="1" Label="3 Months Ended"/>
<Label Id="2" Label="Mar. 31, 2011"/>
</Labels>
</Column>
</Columns>
<Rows>
<Row>
<Id> 2 </Id>
<IsAbstractGroupTitle> true </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_EquityAbstract </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Other </Unit>
<ElementDataType> xbrli:stringItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<ElementDefenition> No definition available. </ElementDefenition>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Changes in Equity [Abstract] </Label>
</Row>
<Row>
<Id> 3 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockholdersEquityNoteDisclosureTextBlock </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> verboselabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 9 - us-gaap:StockholdersEquityNoteDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 0in; "> <div align="left" style="font-size: 10pt; margin-top: 10pt"><b>9. Changes in Equity</b> </div> <div align="left" style="font-size: 10pt; margin-top: 10pt; text-indent: 4%">The following tables show Pinnacle West’s changes in shareholders’ equity and changes in equity of noncontrolling interests for the three months ended March 31, 2011 and 2010 (dollars in thousands): </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Three Months Ended March 31, 2011</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Three Months Ended March 31, 2010</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Common</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Noncontrolling</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Common</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Noncontrolling</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2"> </td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Shareholders</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Interests</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Total</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Shareholders</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Interests</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Total</td> <td> </td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Beginning balance, January 1 </div></td> <td> </td> <td align="left">$</td> <td align="right">3,683,327</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">91,899</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">3,775,226</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">3,316,109</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">111,895</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">3,428,004</td> <td> </td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(15,135</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">5,461</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(9,674</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(6,014</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">5,117</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(897</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other comprehensive income (loss): </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net unrealized gains (losses) on derivative instruments (a) </div></td> <td> </td> <td> </td> <td align="right">988</td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right">988</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(91,667</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(91,667</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net reclassification of realized losses to income (b) </div></td> <td> </td> <td> </td> <td align="right">14,846</td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right">14,846</td> <td> </td> <td> </td> <td> </td> <td align="right">13,185</td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right">13,185</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Reclassification of pension and other postretirement benefits to income </div></td> <td> </td> <td> </td> <td align="right">1,433</td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right">1,433</td> <td> </td> <td> </td> <td> </td> <td align="right">1,393</td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right">1,393</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net income tax benefit (expense) related to items of other comprehensive income (loss) </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(6,821</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(6,821</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">30,426</td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right">30,426</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Total other comprehensive income (loss) </div></td> <td> </td> <td> </td> <td align="right">10,446</td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right">10,446</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(46,663</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(46,663</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Total comprehensive income (loss) </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(4,689</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">5,461</td> <td> </td> <td> </td> <td> </td> <td align="right">772</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(52,677</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">5,117</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(47,560</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Issuance of capital stock </div></td> <td> </td> <td> </td> <td align="right">13,560</td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right">13,560</td> <td> </td> <td> </td> <td> </td> <td align="right">2,680</td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right">2,680</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Purchase of treasury stock, net of reissuances </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(3,530</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(3,530</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">1,078</td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right">1,078</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other (primarily stock compensation) </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(148</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(148</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">2</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(22</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(20</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Dividends on common stock </div></td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(57,109</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(57,109</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(53,259</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(53,259</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net capital activities by noncontrolling interests </div></td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td> </td> <td align="right"></td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(923</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(923</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Ending balance, March 31 </div></td> <td> </td> <td align="left">$</td> <td align="right">3,631,411</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">97,360</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">3,728,771</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">3,213,933</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">116,067</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">3,330,000</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr> <!-- End Table Body --> </table> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr style="font-size: 6pt"> <td width="3%"> </td> <td width="1%"> </td> <td width="96%"> </td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(a)</td> <td> </td> <td>These amounts primarily include unrealized gains and losses on contracts used to hedge our forecasted electricity and natural gas requirements to serve Native Load. These changes are primarily due to changes in forward natural gas prices and wholesale electricity prices.</td> </tr> <tr style="font-size: 3pt"> <td> </td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(b)</td> <td> </td> <td>These amounts primarily include the reclassification of unrealized gains and losses to realized gains and losses for contracted commodities delivered during the period.</td> </tr> </table> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 0in; "> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> </div>
</NonNumbericText>
<NonNumericTextHeader> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note </NonNumericTextHeader>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Other </Unit>
<ElementDataType> us-types:textBlockItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<ElementDefenition> Disclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C, E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7, 11A Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Changes in Equity </Label>
</Row>
</Rows>
<Footnotes/>
<NumberOfCols> 1 </NumberOfCols>
<NumberOfRows> 2 </NumberOfRows>
<ReportName> Changes in Equity </ReportName>
<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> false </HasCustomUnits>
<SharesShouldBeRounded> true </SharesShouldBeRounded>
</InstanceReport>


4 Subsequent Filings that Reference this Filing

  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
Top
Filing Submission 0000950123-11-041426   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sat., May 11, 11:57:46.1pm ET