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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net Earnings $ 35,655 $ 33,181 $ 53,508 $ 49,312
Net earnings 31,673 29,141 46,013 41,609
Unrealized Gain on Available-for-Sale Securities:        
Unrealized holding gains arising during the period, net of income tax (expense) (413) 3,999 3,744 6,046
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (5,087) (3,397) (7,624) (5,369)
Pension Liability Adjustment:        
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, net of income tax expense (benefit) 905 780 1,810 1,560
Fair Value Adjustment for Cash Flow Hedges:        
Change in fair market value, net of income tax (expense) benefit 0 0 0 (100)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) 0 79 0 115
Net change after income taxes (4,595) 1,461 (2,070) 2,252
Comprehensive Income 31,060 34,642 51,438 51,564
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,850) (3,908) (7,231) (7,439)
Preferred Stock Dividend Requirements of Subsidiary (132) (132) (264) (264)
Comprehensive Income Attributable to PNMR 27,078 30,602 43,943 43,861
Public Service Company of New Mexico [Member]        
Net Earnings 25,363 24,254 38,866 35,460
Net earnings 21,513 20,346 31,635 28,021
Unrealized Gain on Available-for-Sale Securities:        
Unrealized holding gains arising during the period, net of income tax (expense) (413) 3,999 3,744 6,046
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (5,087) (3,397) (7,624) (5,369)
Pension Liability Adjustment:        
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, net of income tax expense (benefit) 905 780 1,810 1,560
Fair Value Adjustment for Cash Flow Hedges:        
Net change after income taxes (4,595) 1,382 (2,070) 2,237
Comprehensive Income 20,768 25,636 36,796 37,697
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,850) (3,908) (7,231) (7,439)
Comprehensive Income Attributable to PNMR 16,918 21,728 29,565 30,258
Texas-New Mexico Power Company [Member]        
Net Earnings 11,865 9,534 19,559 16,336
Net earnings 11,865 9,534 19,559 16,336
Fair Value Adjustment for Cash Flow Hedges:        
Change in fair market value, net of income tax (expense) benefit 0 0 0 (100)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) 0 79 0 115
Net change after income taxes 0 79 0 15
Comprehensive Income Attributable to PNMR $ 11,865 $ 9,613 $ 19,559 $ 16,351