XML 56 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8

Related Party Transactions (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Service billings [Member] | TNMP to PNMR [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	$ 2	$ 4	$ 6	$ 12
Service billings [Member] | PNMR to PNM [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	22,241	22,143	65,729	68,030
Service billings [Member] | PNMR to TNMP [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	6,731	6,439	20,948	20,206
Service billings [Member] | PNM to TNMP [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	140	184	381	473
Interest charges [Member] | PNMR to PNM [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	0	0	1	1
Interest charges [Member] | PNMR to TNMP [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	139	22	354	72
Interest charges [Member] | PNM to PNMR [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	35	45	113	134
Income tax sharing payments [Member] | PNMR to PNM [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	0	0	45,000	63,114
Income tax sharing payments [Member] | PNMR to TNMP [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	$ 0	$ 0	$ 0	$ 1,952

X

- Definition

Amount of transactions with related party during the financial reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration