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Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
PNMR SEGMENT INFORMATION
 
2014
PNM
 
TNMP
 
Corporate
and Other
 
Consolidated
 
(In thousands)
Electric operating revenues
$
1,147,914

 
$
287,939

 
$

 
$
1,435,853

Cost of energy
403,626

 
67,930

 

 
471,556

Margin
744,288

 
220,009

 

 
964,297

Other operating expenses
422,051

 
84,365

 
(14,450
)
 
491,966

Depreciation and amortization
109,524

 
50,056

 
13,054

 
172,634

Operating income
212,713

 
85,588

 
1,396

 
299,697

Interest income
8,557

 

 
(74
)
 
8,483

Other income (deductions)
12,258

 
2,138

 
(2,302
)
 
12,094

Interest charges
(79,442
)
 
(27,396
)
 
(12,789
)
 
(119,627
)
Segment earnings (loss) before income taxes
154,086

 
60,330

 
(13,769
)
 
200,647

Income taxes (benefit)
52,633

 
22,523

 
(5,418
)
 
69,738

Segment earnings (loss)
101,453

 
37,807

 
(8,351
)
 
130,909

Valencia non-controlling interest
(14,127
)
 

 

 
(14,127
)
Subsidiary preferred stock dividends
(528
)
 

 

 
(528
)
Segment earnings (loss) attributable to PNMR
$
86,798

 
$
37,807

 
$
(8,351
)
 
$
116,254

 
 
 
 
 
 
 
 
Gross property additions
$
316,800

 
$
127,191

 
$
16,667

 
$
460,658

At December 31, 2014:
 
 
 
 
 
 
 
Total Assets
$
4,473,652

 
$
1,240,241

 
$
115,432

 
$
5,829,325

Goodwill
$
51,632

 
$
226,665

 
$

 
$
278,297

2013
PNM
 
TNMP
 
Corporate
and Other
 
Consolidated
 
 
 
 
 
 
 
 
Electric operating revenues
$
1,116,312

 
$
271,611

 
$

 
$
1,387,923

Cost of energy
374,710

 
57,606

 

 
432,316

Margin
741,602

 
214,005

 

 
955,607

Other operating expenses
428,591

 
91,601

 
(18,308
)
 
501,884

Depreciation and amortization
103,826

 
50,219

 
12,836

 
166,881

Operating income
209,185

 
72,185

 
5,472

 
286,842

Interest income
10,182

 

 
(139
)
 
10,043

Other income (deductions)
11,288

 
1,919

 
(13,575
)
 
(368
)
Interest charges
(79,175
)
 
(27,393
)
 
(14,880
)
 
(121,448
)
Segment earnings (loss) before income taxes
151,480

 
46,711

 
(23,122
)
 
175,069

Income taxes (benefit)
48,804

 
17,621

 
(6,912
)
 
59,513

Segment earnings (loss)
102,676

 
29,090

 
(16,210
)
 
115,556

Valencia non-controlling interest
(14,521
)
 

 

 
(14,521
)
Subsidiary preferred stock dividends
(528
)
 

 

 
(528
)
Segment earnings (loss) attributable to PNMR
$
87,627

 
$
29,090

 
$
(16,210
)
 
$
100,507

 
 
 
 
 
 
 
 
Gross property additions
$
239,906

 
$
89,117

 
$
19,016

 
$
348,039

At December 31, 2013:
 
 
 
 
 
 
 
Total Assets
$
4,227,616

 
$
1,162,431

 
$
110,163

 
$
5,500,210

Goodwill
$
51,632

 
$
226,665

 
$

 
$
278,297


2012
PNM
 
TNMP
 
Corporate
and Other
 
Consolidated
 
 
 
 
 
 
 
 
Electric operating revenues
$
1,092,264

 
$
250,140

 
$
(1
)
 
$
1,342,403

Cost of energy
353,649

 
46,201

 

 
399,850

Margin
738,615

 
203,939

 
(1
)
 
942,553

Other operating expenses
435,442

 
87,079

 
(17,862
)
 
504,659

Depreciation and amortization
97,291

 
49,340

 
17,542

 
164,173

Operating income
205,882

 
67,520

 
319

 
273,721

Interest income
13,243

 
1

 
(172
)
 
13,072

Gain on sale of First Choice

 

 
1,012

 
1,012

Other income (deductions)
13,290

 
2,739

 
(7,954
)
 
8,075

Interest charges
(76,101
)
 
(28,161
)
 
(16,583
)
 
(120,845
)
Segment earnings (loss) before income taxes
156,314

 
42,099

 
(23,378
)
 
175,035

Income taxes (benefit)
50,713

 
15,352

 
(11,155
)
 
54,910

Segment earnings (loss)
105,601

 
26,747

 
(12,223
)
 
120,125

Valencia non-controlling interest
(14,050
)
 

 

 
(14,050
)
Subsidiary preferred stock dividends
(528
)
 

 

 
(528
)
Segment earnings (loss) attributable to PNMR
$
91,023

 
$
26,747

 
$
(12,223
)
 
$
105,547

 
 
 
 
 
 
 
 
Gross property additions
$
196,800

 
$
92,973

 
$
19,136

 
$
308,909

At December 31, 2012:
 
 
 
 
 
 
 
Total Assets
$
4,163,907

 
$
1,086,229

 
$
122,447

 
$
5,372,583

Goodwill
$
51,632

 
$
226,665

 
$

 
$
278,297