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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Information regarding accumulated other comprehensive income (loss) for the six months ended June 30, 2015 and 2014 is as follows:
 
Accumulated Other Comprehensive Income (Loss)
 
PNM
 
TNMP
 
PNMR
 
Unrealized
 
 
 
 
 
Fair Value
 
 
 
Gain on
 
Pension
 
 
 
Adjustment
 
 
 
Available-for-
 
Liability
 
 
 
for Cash Flow
 
 
 
Sale Securities
 
Adjustment
 
Total
 
Hedges
 
Total
 
(In thousands)
Balance at December 31, 2014
$
28,008

 
$
(89,763
)
 
$
(61,755
)
 
$

 
$
(61,755
)
 Amounts reclassified from AOCI (pre-tax)
(12,537
)
 
2,976

 
(9,561
)
 

 
(9,561
)
Income tax impact of amounts reclassified
4,913

 
(1,166
)
 
3,747

 

 
3,747

 Other OCI changes (pre-tax)
6,157

 

 
6,157

 

 
6,157

Income tax impact of other OCI changes
(2,413
)
 

 
(2,413
)
 

 
(2,413
)
Net change after income taxes
(3,880
)
 
1,810

 
(2,070
)
 

 
(2,070
)
Balance at June 30, 2015
$
24,128

 
$
(87,953
)
 
$
(63,825
)
 
$

 
$
(63,825
)
Balance at December 31, 2013
$
25,748

 
$
(83,625
)
 
$
(57,877
)
 
$
(263
)
 
$
(58,140
)
 Amounts reclassified from AOCI (pre-tax)
(8,857
)
 
2,576

 
(6,281
)
 
176

 
(6,105
)
Income tax impact of amounts reclassified
3,488

 
(1,016
)
 
2,472

 
(61
)
 
2,411

 Other OCI changes (pre-tax)
9,855

 

 
9,855

 
(153
)
 
9,702

Income tax impact of other OCI changes
(3,809
)
 

 
(3,809
)
 
53

 
(3,756
)
Net change after income taxes
677

 
1,560

 
2,237

 
15

 
2,252

Balance at June 30, 2014
$
26,425

 
$
(82,065
)
 
$
(55,640
)
 
$
(248
)
 
$
(55,888
)