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Condensed Consolidated Statements of Earnings (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Electric Operating Revenues | $ 328,897 | $ 317,665
Operating Expenses: |  |
Cost of energy | 112,614 | 104,706
Administrative and general | 43,859 | 44,691
Energy production costs | 47,288 | 43,573
Depreciation and amortization | 41,965 | 40,807
Transmission and distribution costs | 16,906 | 16,295
Taxes other than income taxes | 17,512 | 16,889
Total operating expenses | 280,144 | 266,961
Operating income | 48,753 | 50,704
Other Income and Deductions: |  |
Interest income | 2,117 | 2,634
Gains on available-for-sale securities | 2,573 | 1,530
Other income | 1,574 | 1,710
Other (deductions) | (2,931) | (3,350)
Net other income and deductions | 3,333 | 2,524
Interest Charges | 29,535 | 31,297
Earnings before Income Taxes | 22,551 | 21,931
Income Taxes | 6,420 | 7,969
Net Earnings | 16,131 | 13,962
(Earnings) Attributable to Valencia Non-controlling Interest | (3,531) | (3,204)
Preferred Stock Dividend Requirements of Subsidiary | (132) | (132)
Net Earnings Attributable to PNMR | 12,468 | 10,626
Net Earnings Attributable to PNMR per Common Share: |  |
Basic (dollars per share) | $ 0.16 | $ 0.13
Diluted (dollars per share) | $ 0.16 | $ 0.13
Dividends Declared per Common Share (dollars per share) | $ 0.185 | $ 0.165
Public Service Company of New Mexico [Member] |  |
Electric Operating Revenues | 262,736 | 257,894
Operating Expenses: |  |
Cost of energy | 96,626 | 91,660
Administrative and general | 38,609 | 38,758
Energy production costs | 47,288 | 43,566
Depreciation and amortization | 27,082 | 25,834
Transmission and distribution costs | 11,327 | 10,603
Taxes other than income taxes | 10,500 | 10,234
Total operating expenses | 231,432 | 220,655
Operating income | 31,304 | 37,239
Other Income and Deductions: |  |
Interest income | 2,128 | 2,673
Gains on available-for-sale securities | 2,573 | 1,530
Other income | 1,113 | 1,314
Other (deductions) | (2,018) | (1,437)
Net other income and deductions | 3,796 | 4,080
Interest Charges | 19,812 | 19,957
Earnings before Income Taxes | 15,288 | 21,362
Income Taxes | 4,083 | 6,589
Net Earnings | 11,205 | 14,773
(Earnings) Attributable to Valencia Non-controlling Interest | (3,531) | (3,204)
Net Earnings Attributable to PNMR | 7,674 | 11,569
Preferred Stock Dividends Requirements | (132) | (132)
Net Earnings Attributable to PNMR | 7,542 | 11,437
Texas-New Mexico Power Company [Member] |  |
Electric Operating Revenues | 66,161 | 59,771
Operating Expenses: |  |
Cost of energy | 15,988 | 13,046
Administrative and general | 9,840 | 11,119
Depreciation and amortization | 11,842 | 11,681
Transmission and distribution costs | 5,579 | 5,692
Taxes other than income taxes | 5,650 | 5,179
Total operating expenses | 48,899 | 46,717
Operating income | 17,262 | 13,054
Other Income and Deductions: |  |
Other income | 420 | 337
Other (deductions) | (231) | (129)
Net other income and deductions | 189 | 208
Interest Charges | 6,598 | 7,246
Earnings before Income Taxes | 10,853 | 6,016
Income Taxes | 4,050 | 2,290
Net Earnings Attributable to PNMR | $ 6,803 | $ 3,726

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