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Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net earnings $ 7,669 $ 26,302 $ 27,620 $ 21,089
Unrealized Gain (Loss) on Investment Securities:        
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit 8,892 (1,953) 14,161 (88)
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (12,043) (1,098) (15,201) (2,029)
Pension liability adjustment, net of income tax (expense) benefit 648 0 (966) (223)
Fair Value Adjustment for Cash Flow Hedges:        
Change in fair market value, net of income tax (expense) benefit (585) (1,978) (562) 5,639
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) 389 (6,055) 543 (12,370)
Total Other Comprehensive Income (Loss) (2,699) (11,084) (2,025) (9,071)
Comprehensive Income (Loss) 4,970 15,218 25,595 12,018
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,470) (3,292) (6,652) (6,396)
Preferred Stock Dividend Requirements of Subsidiary (132) (132) (264) (264)
Comprehensive Income (Loss) Attributable to PNMR 1,368 11,794 18,679 5,358
Public Service Company of New Mexico [Member]
       
Net earnings 2,097 12,194 9,061 19,745
Unrealized Gain (Loss) on Investment Securities:        
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit 8,892 (1,953) 14,161 (88)
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (12,043) (1,098) (15,201) (2,029)
Pension liability adjustment, net of income tax (expense) benefit 646 0 (659) (223)
Fair Value Adjustment for Cash Flow Hedges:        
Change in fair market value, net of income tax (expense) benefit 0 109 0 4,223
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) 0 (3,876) 17 (7,950)
Total Other Comprehensive Income (Loss) (2,505) (6,818) (1,682) (6,067)
Comprehensive Income (Loss) (408) 5,376 7,379 13,678
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,470) (3,292) (6,652) (6,396)
Comprehensive Income (Loss) Attributable to PNMR (3,878) 2,084 727 7,282
Texas-New Mexico Power Company [Member]
       
Net earnings 4,102 4,106 8,265 5,750
Unrealized Gain (Loss) on Investment Securities:        
Pension liability adjustment, net of income tax (expense) benefit 2 0 (307) 0
Fair Value Adjustment for Cash Flow Hedges:        
Change in fair market value, net of income tax (expense) benefit (555) (976) (491) (1,607)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) 184 186 365 371
Total Other Comprehensive Income (Loss) (369) (790) (433) (1,236)
Comprehensive Income (Loss) $ 3,733 $ 3,316 $ 7,832 $ 4,514