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Consolidated Statements of Earnings (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Electric Operating Revenues      
Affiliate $ 0 $ 0 $ 0
Electric Operating Revenues 1,700,619 1,673,517 1,647,744
Operating Expenses:      
Cost of energy 692,922 700,727 717,989
Administrative and general 257,774 264,556 262,282
Energy production costs 180,850 195,919 185,228
Regulatory disallowances 21,402 0 27,542
Depreciation and amortization 157,047 151,704 147,949
Transmission and distribution costs 69,693 63,421 63,311
Taxes other than income taxes 63,632 57,738 51,501
Total operating expenses 1,443,320 1,434,065 1,455,802
Operating income (Loss) 257,299 239,452 191,942
Other Income and Deductions:      
Interest income 15,515 18,896 28,389
Gains (losses) on investments held by NDT 8,985 4,868 4,502
Other income 5,309 14,837 31,629
Gain on sale of First Choice 174,925 0 0
Equity in net earnings (loss) of Optim Energy 0 (15,223) (30,145)
Impairment of equity investment in Optim Energy 0 (188,176) 0
Other deductions (24,715) (12,660) (9,361)
Net other income (deductions) 180,019 (177,458) 25,014
Interest Charges 124,849 125,373 122,205
Earnings (Loss) before Income Taxes 312,469 (63,379) 94,751
Income taxes (benefit) 121,535 (32,255) 28,818
Earnings (Loss) from Continuing Operations 190,934 (31,124) 65,933
Earnings from Discontinued Operations, net of Income Taxes of $0, $0, and $36,687 0 0 70,801
Net Earnings (Loss) 190,934 (31,124) 136,734
(Earnings) Attributable to Valencia Non-controlling Interest (14,047) (13,563) (11,890)
Preferred Stock Dividend Requirements of Subsidiary (528) (528) (528)
Net Earnings (Loss) Attributable to Company 176,359 (45,215) 124,316
Earnings (Loss) from Continuing Operations Attributable to PNMR per Common Share:      
Basic $ 1.98 $ (0.49) $ 0.58
Diluted $ 1.96 $ (0.49) $ 0.58
Net Earnings (Loss) Attributable to PNMR per Common Share:      
Basic $ 1.98 $ (0.49) $ 1.36
Diluted $ 1.96 $ (0.49) $ 1.36
Dividends Declared per Common Share $ 0.50 $ 0.50 $ 0.50
Public Service Company of New Mexico [Member]
     
Electric Operating Revenues      
Electric Operating Revenues 1,057,289 1,017,128 968,009
Operating Expenses:      
Cost of energy 362,237 352,270 378,145
Administrative and general 157,217 153,585 135,027
Energy production costs 180,802 195,917 190,634
Regulatory disallowances 17,479 0 26,872
Depreciation and amortization 94,787 92,281 92,140
Transmission and distribution costs 45,768 43,059 41,022
Taxes other than income taxes 37,556 31,894 26,918
Total operating expenses 895,846 869,006 890,758
Operating income (Loss) 161,443 148,122 77,251
Other Income and Deductions:      
Interest income 15,562 18,854 30,543
Gains (losses) on investments held by NDT 8,985 4,868 4,502
Other income 2,220 12,794 6,002
Other deductions (6,896) (4,950) (3,613)
Net other income (deductions) 19,871 31,566 37,434
Interest Charges 75,349 72,400 69,058
Earnings (Loss) before Income Taxes 105,965 107,288 45,627
Income taxes (benefit) 37,427 36,427 13,726
Earnings (Loss) from Continuing Operations 68,538 70,861 31,901
Earnings from Discontinued Operations, net of Income Taxes of $0, $0, and $36,687 0 0 70,801
Net Earnings (Loss) 68,538 70,861 102,702
(Earnings) Attributable to Valencia Non-controlling Interest (14,047) (13,563) (11,890)
Net Earnings (Loss) Attributable to Company 54,491 57,298 90,812
Preferred Stock Dividend Requirements of Subsidiary (528) (528) (528)
Net Earnings (Loss) Available for Company Common Stock 53,963 56,770 90,284
Texas-New Mexico Power Company [Member]
     
Electric Operating Revenues      
Non-affiliates 204,045 173,504 151,294
Affiliate 33,813 39,084 41,338
Total electric operating revenues 237,858 212,588 192,632
Operating Expenses:      
Cost of energy 41,166 37,064 34,728
Administrative and general 39,485 37,070 33,464
Regulatory disallowances 3,923 0 670
Depreciation and amortization 44,616 41,726 37,262
Transmission and distribution costs 23,915 20,357 22,285
Taxes other than income taxes 20,911 19,960 19,121
Total operating expenses 174,016 156,177 147,530
Operating income (Loss) 63,842 56,411 45,102
Other Income and Deductions:      
Interest income 2 1 9
Other income 1,753 1,275 2,622
Other deductions (173) (504) 238
Net other income (deductions) 1,582 772 2,869
Interest Charges 29,286 31,157 27,820
Earnings (Loss) before Income Taxes 36,138 26,026 20,151
Income taxes (benefit) 13,881 10,044 7,985
Net Earnings (Loss) Attributable to Company $ 22,257 $ 15,982 $ 12,166