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Condensed Consolidated Statements of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Electric Operating Revenues    
Non-affiliates   $ 387,663
Affiliate   0
Electric Operating Revenues 305,374 387,663
Operating Expenses:    
Cost of energy 91,847 158,507
Administrative and general 44,800 58,465
Energy production costs 45,128 48,652
Depreciation and amortization 38,414 38,473
Transmission and distribution costs 16,248 16,877
Taxes other than income taxes 15,208 14,469
Total operating expenses 251,645 335,443
Operating income 53,729 52,220
Other Income and Deductions:    
Interest income 3,292 4,028
Gains on investments held by NDT 4,454 5,902
Other income 2,645 995
Other deductions (4,551) (3,072)
Net other income (deductions) 5,840 7,853
Interest Charges 29,566 30,615
Earnings before Income Taxes 30,003 29,458
Income Taxes 9,526 9,506
Net Earnings 20,477 19,952
(Earnings) Attributable to Valencia Non-controlling Interest (3,265) (3,183)
Preferred Stock Dividend Requirements of Subsidiary (132) (132)
Net Earnings Attributable to PNMR 17,080 16,637
Net Earnings Attributable to PNMR per Common Share:    
Basic (dollars per share) $ 0.21 $ 0.18
Diluted (dollars per share) $ 0.21 $ 0.18
Dividends Declared per Common Share (dollars per share) $ 0.145 $ 0.125
Public Service Company of New Mexico [Member]
   
Electric Operating Revenues    
Electric Operating Revenues 250,416 234,238
Operating Expenses:    
Cost of energy 80,557 89,214
Administrative and general 39,050 34,337
Energy production costs 45,128 48,652
Depreciation and amortization 23,634 23,735
Transmission and distribution costs 10,843 11,607
Taxes other than income taxes 9,099 8,528
Total operating expenses 208,311 216,073
Operating income 42,105 18,165
Other Income and Deductions:    
Interest income 3,335 4,057
Gains on investments held by NDT 4,454 5,902
Other income 1,834 301
Other deductions (1,306) (986)
Net other income (deductions) 8,317 9,274
Interest Charges 18,493 18,080
Earnings before Income Taxes 31,929 9,359
Income Taxes 10,852 2,395
Net Earnings 21,077 6,964
(Earnings) Attributable to Valencia Non-controlling Interest (3,265) (3,183)
Net Earnings Attributable to PNMR 17,812 3,781
Preferred Stock Dividends Requirements (132) (132)
Net Earnings Available for PNM Common Stock 17,680 3,649
Texas-New Mexico Power Company [Member]
   
Electric Operating Revenues    
Non-affiliates 54,958 45,028
Affiliate 0 8,814
Total electric operating revenues 54,958 53,842
Operating Expenses:    
Cost of energy 11,290 10,153
Administrative and general 10,468 9,665
Depreciation and amortization 11,287 10,262
Transmission and distribution costs 5,405 5,268
Taxes other than income taxes 4,717 4,770
Total operating expenses 43,167 40,118
Operating income 11,791 13,724
Other Income and Deductions:    
Other income 490 362
Other deductions (385) (46)
Net other income (deductions) 105 316
Interest Charges 7,097 7,299
Earnings before Income Taxes 4,799 6,741
Income Taxes 1,788 2,578
Net Earnings Attributable to PNMR $ 3,011 $ 4,163