XML 42 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2013
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions [Table Text Block]
The table below summarizes the nature and amount of related party transactions of PNMR, PNM, and TNMP:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2013
 
2012
 
2013
 
2012
 
(In thousands)
Services billings:
 
 
 
 
 
 
 
PNMR to PNM
$
20,837

 
$
23,832

 
43,489

 
45,887

PNMR to TNMP
6,856

 
6,816

 
14,217

 
13,767

PNM to TNMP
133

 
168

 
241

 
289

TNMP to PNMR
2

 
4

 
4

 
8

Interest billings:
 
 
 
 
 
 
 
PNMR to TNMP
119

 
32

 
215

 
50

PNMR to PNM

 
1

 
1

 
1

PNM to PNMR
37

 
44

 
78

 
89

Income tax sharing payments:
 
 
 
 
 
 
 
PNMR to PNM
45,000

 

 
45,000

 
63,114

PNMR to TNMP

 

 

 
1,952