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Consolidated Statements of Earnings (Loss) (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Electric Operating Revenues |  |  |
Electric Domestic Regulated Revenue |  |  | $ 1,700,619
Revenue from Related Parties |  |  | 0
Electric Operating Revenues | 1,387,923 | 1,342,403 | 1,700,619
Operating Expenses: |  |  |
Cost of energy | 432,316 | 399,850 | 692,922
Administrative and general | 179,210 | 187,740 | 257,774
Energy production costs | 175,819 | 185,417 | 180,850
Regulatory disallowances | 12,235 | 0 | 21,402
Depreciation and amortization | 166,881 | 164,173 | 157,047
Transmission and distribution costs | 70,124 | 71,125 | 69,693
Taxes other than income taxes | 64,496 | 60,377 | 63,632
Total operating expenses | 1,101,081 | 1,068,682 | 1,443,320
Operating income | 286,842 | 273,721 | 257,299
Other Income and Deductions: |  |  |
Interest income | 10,043 | 13,072 | 15,515
Gains on available-for-sale securities | 10,612 | 12,965 | 8,985
Other income | 10,572 | 12,746 | 5,309
Gain on sale of First Choice | 0 | 1,012 | 174,925
Other (deductions) | (21,552) | (17,636) | (24,715)
Net other income and deductions | 9,675 | 22,159 | 180,019
Interest Charges | 121,448 | 120,845 | 124,849
Earnings before Income Taxes | 175,069 | 175,035 | 312,469
Income Taxes | 59,513 | 54,910 | 121,535
Net Earnings | 115,556 | 120,125 | 190,934
(Earnings) Attributable to Valencia Non-controlling Interest | (14,521) | (14,050) | (14,047)
Preferred Stock Dividend Requirements of Subsidiary | (528) | (528) | (528)
Net Earnings (Loss) Attributable to Company | 100,507 | 105,547 | 176,359
Net Earnings Attributable to PNMR per Common Share: |  |  |
Basic | $ 1.26 | $ 1.32 | $ 1.98
Diluted | $ 1.25 | $ 1.31 | $ 1.96
Public Service Company of New Mexico [Member] |  |  |
Electric Operating Revenues |  |  |
Electric Operating Revenues | 1,116,312 | 1,092,264 | 1,057,289
Operating Expenses: |  |  |
Cost of energy | 374,710 | 353,649 | 362,237
Administrative and general | 157,144 | 169,285 | 157,217
Energy production costs | 175,819 | 185,403 | 180,802
Regulatory disallowances | 12,235 | 0 | 17,479
Depreciation and amortization | 103,826 | 97,291 | 94,787
Transmission and distribution costs | 45,936 | 46,039 | 45,768
Taxes other than income taxes | 37,457 | 34,715 | 37,556
Total operating expenses | 907,127 | 886,382 | 895,846
Operating income | 209,185 | 205,882 | 161,443
Other Income and Deductions: |  |  |
Interest income | 10,182 | 13,243 | 15,562
Gains on available-for-sale securities | 10,612 | 12,965 | 8,985
Other income | 7,650 | 8,126 | 2,220
Other (deductions) | (6,974) | (7,801) | (6,896)
Net other income and deductions | 21,470 | 26,533 | 19,871
Interest Charges | 79,175 | 76,101 | 75,349
Earnings before Income Taxes | 151,480 | 156,314 | 105,965
Income Taxes | 48,804 | 50,713 | 37,427
Net Earnings | 102,676 | 105,601 | 68,538
(Earnings) Attributable to Valencia Non-controlling Interest | (14,521) | (14,050) | (14,047)
Net Earnings (Loss) Attributable to Company | 88,155 | 91,551 | 54,491
Preferred Stock Dividends Requirements | (528) | (528) | (528)
Net Earnings (Loss) Available for Company Common Stock | 87,627 | 91,023 | 53,963
Texas-New Mexico Power Company [Member] |  |  |
Electric Operating Revenues |  |  |
Electric Domestic Regulated Revenue | 271,611 | 250,140 | 204,045
Revenue from Related Parties | 0 | 0 | 33,813
Electric Operating Revenues | 271,611 | 250,140 | 237,858
Operating Expenses: |  |  |
Cost of energy | 57,606 | 46,201 | 41,166
Administrative and general | 44,635 | 40,775 | 39,485
Regulatory disallowances | 0 | 0 | 3,923
Depreciation and amortization | 50,219 | 49,340 | 44,616
Transmission and distribution costs | 24,188 | 25,086 | 23,915
Taxes other than income taxes | 22,778 | 21,218 | 20,911
Total operating expenses | 199,426 | 182,620 | 174,016
Operating income | 72,185 | 67,520 | 63,842
Other Income and Deductions: |  |  |
Interest income | 0 | 1 | 2
Other income | 2,377 | 4,698 | 1,753
Other (deductions) | (458) | (1,959) | (173)
Net other income and deductions | 1,919 | 2,740 | 1,582
Interest Charges | 27,393 | 28,161 | 29,286
Earnings before Income Taxes | 46,711 | 42,099 | 36,138
Income Taxes | 17,621 | 15,352 | 13,881
Net Earnings (Loss) Attributable to Company | $ 29,090 | $ 26,747 | $ 22,257

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