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Condensed Consolidated Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Net earnings | $ 12,468 | $ 10,626
Net Earnings | 16,131 | 13,962
Unrealized Gain on Available-for-Sale Securities: |  |
Unrealized holding gains arising during the period, net of income tax (expense) benefit | 2,047 | 4,747
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (benefit) | (1,972) | (807)
Pension Liability Adjustment: |  |
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, net of income tax expense (benefit) | 780 | 960
Fair Value Adjustment for Cash Flow Hedges: |  |
Change in fair market value, net of income tax (expense) benefit of $53 and $(4) | (100) | 8
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $(19) and $(17) | 36 | 31
Total Other Comprehensive Income (Loss) | 791 | 4,939
Comprehensive Income | 16,922 | 18,901
Comprehensive (Income) Attributable to Valencia Non-controlling Interest | (3,531) | (3,204)
Preferred Stock Dividend Requirements of Subsidiary | (132) | (132)
Comprehensive Income Attributable to PNMR | 13,259 | 15,565
Public Service Company of New Mexico [Member] |  |
Net earnings | 7,674 | 11,569
Net Earnings | 11,205 | 14,773
Unrealized Gain on Available-for-Sale Securities: |  |
Unrealized holding gains arising during the period, net of income tax (expense) benefit | 2,047 | 4,747
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (benefit) | (1,972) | (807)
Pension Liability Adjustment: |  |
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, net of income tax expense (benefit) | 780 | 960
Fair Value Adjustment for Cash Flow Hedges: |  |
Total Other Comprehensive Income (Loss) | 855 | 4,900
Comprehensive Income | 12,060 | 19,673
Comprehensive (Income) Attributable to Valencia Non-controlling Interest | (3,531) | (3,204)
Comprehensive Income Attributable to PNMR | 8,529 | 16,469
Texas-New Mexico Power Company [Member] |  |
Net earnings | 6,803 | 3,726
Fair Value Adjustment for Cash Flow Hedges: |  |
Change in fair market value, net of income tax (expense) benefit of $53 and $(4) | (100) | 8
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $(19) and $(17) | 36 | 31
Total Other Comprehensive Income (Loss) | (64) | 39
Comprehensive Income Attributable to PNMR | $ 6,739 | $ 3,765

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