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v2.3.0.11

Related Party Transactions (Details) (USD $) In Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Electricity, transmission and distribution related services [Member] | TNMP to PNMR [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount of related party transaction | $ 9,598 | $ 9,635 | $ 18,412 | $ 19,221
Service billings [Member] | PNM to TNMP [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount of related party transaction | 160 | 178 | 287 | 278
Service billings [Member] | TNMP to PNMR [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount of related party transaction | 44 | 93 | 97 | 214
Service billings [Member] | PNMR to PNM [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount of related party transaction | 24,733 | 21,913 | 46,169 | 43,575
Service billings [Member] | PNMR to TNMP |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount of related party transaction | 7,374 | 5,804 | 13,955 | 12,292
Service billings [Member] | PNMR to Optim Energy [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount of related party transaction | 1,404 | 1,371 | 2,804 | 2,809
Service billings [Member] | Optim Energy to PNMR [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount of related party transaction | 9 | 33 | 19 | 51
Income tax sharing payments [Member] | PNMR to PNM [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount of related party transaction | 0 | 35,190 | 0 | 35,190
Interest charges [Member] | TNMP to PNMR [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount of related party transaction | 26 | 102 | 28 | 185
Interest charges [Member] | PNM to PNMR [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount of related party transaction | 8 | 0 | 36 | 0
Interest charges [Member] | PNMR to PNM [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount of related party transaction | $ 32 | $ 0 | $ 64 | $ 0

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- Definition Amount of transactions with related party during the financial reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + Details
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Period Type: | duration