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Condensed Consolidated Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Net earnings | $ 29,141 | $ 27,678 | $ 41,609 | $ 38,304
Net Earnings | 33,181 | 31,383 | 49,312 | 45,345
Unrealized Gain on Available-for-Sale Securities: |  |  |  |
Unrealized holding gains arising during the period, net of income tax (expense) benefit | 3,999 | 443 | 6,046 | 5,190
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (benefit) | (3,397) | (3,333) | (5,369) | (4,140)
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 | 1,560 | 1,920
Fair Value Adjustment for Cash Flow Hedges: |  |  |  |
Change in fair market value, net of income tax (expense) benefit of $0, $3, $53 and $(1) | 0 | (6) | (100) | 2
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $(42), $(18), $(61) and $(35) | 79 | 33 | 115 | 64
Net change after income taxes | 1,461 | (1,903) | 2,252 | 3,036
Comprehensive Income | 34,642 | 29,480 | 51,564 | 48,381
Comprehensive (Income) Attributable to Valencia Non-controlling Interest | (3,908) | (3,573) | (7,439) | (6,777)
Preferred Stock Dividend Requirements of Subsidiary | (132) | (132) | (264) | (264)
Comprehensive Income Attributable to PNMR | 30,602 | 25,775 | 43,861 | 41,340
Public Service Company of New Mexico [Member] |  |  |  |
Net earnings | 20,346 | 26,124 | 28,021 | 37,693
Net Earnings | 24,254 | 29,697 | 35,460 | 44,470
Unrealized Gain on Available-for-Sale Securities: |  |  |  |
Unrealized holding gains arising during the period, net of income tax (expense) benefit | 3,999 | 443 | 6,046 | 5,190
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (benefit) | (3,397) | (3,333) | (5,369) | (4,140)
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 | 1,560 | 1,920
Fair Value Adjustment for Cash Flow Hedges: |  |  |  |
Net change after income taxes | 1,382 | (1,930) | 2,237 | 2,970
Comprehensive Income | 25,636 | 27,767 | 37,697 | 47,440
Comprehensive (Income) Attributable to Valencia Non-controlling Interest | (3,908) | (3,573) | (7,439) | (6,777)
Comprehensive Income Attributable to PNMR | 21,728 | 24,194 | 30,258 | 40,663
Texas-New Mexico Power Company [Member] |  |  |  |
Net earnings | 9,534 | 8,339 | 16,336 | 12,065
Fair Value Adjustment for Cash Flow Hedges: |  |  |  |
Change in fair market value, net of income tax (expense) benefit of $0, $3, $53 and $(1) | 0 | (6) | (100) | 2
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $(42), $(18), $(61) and $(35) | 79 | 33 | 115 | 64
Net change after income taxes | 79 | 27 | 15 | 66
Comprehensive Income Attributable to PNMR | $ 9,613 | $ 8,366 | $ 16,351 | $ 12,131

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