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Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Net Earnings | $ 64,855 | $ 59,486 | $ 118,363 | $ 108,798
Net earnings | 61,045 | 55,653 | 107,058 | 97,262
Unrealized Gain on Available-for-Sale Securities: |  |  |  |
Unrealized holding gains arising during the period, net of income tax (expense) | (1,862) | 210 | 1,882 | 6,256
Reclassification adjustment for (gains) included in net earnings, net of income tax expense | (6,090) | (1,628) | (13,714) | (6,997)
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 | 2,715 | 2,340
Fair Value Adjustment for Cash Flow Hedges: |  |  |  |
Change in fair market value, net of income tax (expense) benefit | (428) | 0 | (428) | (100)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) | 0 | (6) | 0 | 109
Net change after income taxes | (7,475) | (644) | (9,545) | 1,608
Comprehensive Income | 57,380 | 58,842 | 108,818 | 110,406
Comprehensive (Income) Attributable to Valencia Non-controlling Interest | (3,678) | (3,701) | (10,909) | (11,140)
Preferred Stock Dividend Requirements of Subsidiary | (132) | (132) | (396) | (396)
Comprehensive Income Attributable to PNMR | 53,570 | 55,009 | 97,513 | 98,870
Public Service Company of New Mexico [Member] |  |  |  |
Net Earnings | 53,056 | 49,052 | 91,923 | 84,512
Net earnings | 49,378 | 45,351 | 81,014 | 73,372
Unrealized Gain on Available-for-Sale Securities: |  |  |  |
Unrealized holding gains arising during the period, net of income tax (expense) | (1,862) | 210 | 1,882 | 6,256
Reclassification adjustment for (gains) included in net earnings, net of income tax expense | (6,090) | (1,628) | (13,714) | (6,997)
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 | 2,715 | 2,340
Fair Value Adjustment for Cash Flow Hedges: |  |  |  |
Net change after income taxes | (7,047) | (638) | (9,117) | 1,599
Comprehensive Income | 46,009 | 48,414 | 82,806 | 86,111
Comprehensive (Income) Attributable to Valencia Non-controlling Interest | (3,678) | (3,701) | (10,909) | (11,140)
Comprehensive Income Attributable to PNMR | 42,331 | 44,713 | 71,897 | 74,971
Texas-New Mexico Power Company [Member] |  |  |  |
Net Earnings | 13,689 | 12,355 | 33,248 | 28,691
Net earnings | 13,689 | 12,355 | 33,248 | 28,691
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 | (6) | 0 | 109
Net change after income taxes | 0 | (6) | 0 | 9
Comprehensive Income Attributable to PNMR | $ 13,689 | $ 12,349 | $ 33,248 | $ 28,700

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