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v2.3.0.11

Condensed Consolidated Balance Sheets (Parenthetical) (USD $) In Thousands, except Share data | Jun. 30, 2011 | Dec. 31, 2010
--- | --- | ---
Allowance for uncollectible accounts | $ 9,275 | $ 11,178
Accumulated depreciation, non-utility property | 2,333 | 2,307
Accumulated depreciation, nuclear fuel | 29,993 | 26,247
Accumulated depreciation, other intangible assets | 5,511 | 5,414
Cumulative preferred stock of subsidiary, stated value | $ 100.00 | $ 100.00
Cumulative preferred stock of subsidiary, shares authorized | 115,293 | 115,293
Cumulative preferred stock of subsidiary, shares authorized | 10,000,000 | 50,000
Cumulative preferred stock of subsidiary, shares issued | 115,293 | 115,293
Convertible preferred stock, stated value | $ 0.00 | $ 0.00
Convertible preferred stock, shares authorized | 10,000,000 | 10,000,000
Convertible preferred stock, shares issued | 477,800 | 477,800
Convertible preferred stock, shares outstanding | 477,800 | 477,800
Common stock, par value | $ 0.00 | $ 0.00
Common stock, shares authorized | 120,000,000 | 120,000,000
Common stock, shares issued | 86,673,174 | 86,673,174
Common stock, shares outstanding | 86,673,174 | 86,673,174
Public Service Company of New Mexico [Member] |  |
Allowance for uncollectible accounts | 1,483 | 1,483
Accumulated depreciation, nuclear fuel | $ 29,993 | $ 26,247
Cumulative preferred stock of subsidiary, stated value | $ 100 | $ 100
Cumulative preferred stock of subsidiary, shares authorized | 10,000,000 | 10,000,000
Common stock, par value | $ 0 | $ 0
Common stock, shares authorized | 40,000,000 | 40,000,000
Common stock, shares issued | 39,117,799 | 39,117,799
Common stock, shares outstanding | 39,117,799 | 39,117,799
Cumulative preferred stock of subsidiary, shares issued | 115,293 | 115,293
Cumulative preferred stock of subsidiary, shares outstanding | 115,293 | 115,293
Texas-New Mexico Power Company [Member] |  |
Common stock, shares authorized | 12,000,000 | 12,000,000
Common stock, shares issued | 6,358 | 6,358
Common stock, shares outstanding | 6,358 | 6,358
Common stock, par value | $ 10 | $ 10

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