XML 35 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8

Related Party Transactions (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Service billings [Member] | TNMP to PNMR [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	$ 0	$ 2
Service billings [Member] | PNMR to PNM [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	21,066	22,652
Service billings [Member] | PNMR to TNMP [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	7,261	7,361
Service billings [Member] | PNM to TNMP [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	109	108
Interest charges [Member] | PNMR to PNM [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	53	1
Interest charges [Member] | PNMR to TNMP [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	96	96
Interest charges [Member] | PNM to PNMR [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	26	41
Income tax sharing payments [Member] | PNMR to PNM [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	0	0
Income tax sharing payments [Member] | PNMR to TNMP [Member]
Related Party Transaction [Line Items]
Amount of related party transaction	$ 0	$ 0

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

Name:	us-gaap_RelatedPartyTransactionAmountsOfTransaction
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