Sale of FCP (Tables)

9 Months Ended

Sep. 30, 2011

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

A summary of the major assets and liabilities reflected

as "held-for-sale" in PNMR's September 30, 2011 Condensed Consolidated Balance Sheet. The amounts included in the December 31, 2010 Condensed Consolidated Balance Sheet are also presented for comparative purposes although such amounts are not presented separately on the Condensed Consolidated Balance Sheet.



	September 30,		December 31,
	2011		2010
	(In thousands)
Current assets of business unit held for sale
Cash and cash equivalents	$	3,462	$	3,888
Accounts receivable, net of allowance for uncollectible accounts of $11,009 and $9,694	49,749		25,719
Unbilled revenues	38,527		26,666
Derivative instruments	28,452		14,556
Other current assets	45,929		44,408
	$	166,119	$	115,237

Non-current assets of business unit held for sale
Net property and equipment	$	7,345	$	6,986
Goodwill and other intangible assets, net	69,308		69,439
Derivative instruments	8,817		5,264
Other long-term assets	15,589		10,718
	$	101,059	$	92,407

Current liabilities of business unit held for sale
Accounts payable	$	40,757	$	28,157
Affiliate accounts payable	6,632		5,001
Derivative instruments	39,272		28,297
Other current liabilities	17,254		17,085
	$	103,915	$	78,540

Non-current liabilities of business unit held for sale
Derivative instruments	$	14,460	$	10,823
Other long-term liabilities	3,136		4,847
	$	17,596	$	15,670

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details