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v3.3.1.900

Consolidated Statements of Earnings - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Electric Operating Revenues | $ 1,439,082 | $ 1,435,853 | $ 1,387,923
Operating Expenses: |  |  |
Cost of energy | 464,649 | 471,556 | 432,316
Administrative and general | 179,100 | 171,111 | 179,210
Energy production costs | 176,752 | 185,638 | 175,819
Regulatory disallowances and restructuring costs | 167,471 | 1,062 | 12,235
Depreciation and amortization | 185,919 | 172,634 | 166,881
Transmission and distribution costs | 69,157 | 66,571 | 70,124
Taxes other than income taxes | 71,684 | 67,584 | 64,496
Total operating expenses | 1,314,732 | 1,136,156 | 1,101,081
Operating income | 124,350 | 299,697 | 286,842
Other Income and Deductions: |  |  |
Interest income | 6,498 | 8,483 | 10,043
Gains on available-for-sale securities | 16,060 | 10,527 | 10,612
Other income | 26,833 | 12,048 | 10,572
Other (deductions) | (12,728) | (10,481) | (21,552)
Net other income and deductions | 36,663 | 20,577 | 9,675
Interest Charges | 114,860 | 119,627 | 121,448
Earnings before Income Taxes | 46,153 | 200,647 | 175,069
Income Taxes | 15,075 | 69,738 | 59,513
Net Earnings | 31,078 | 130,909 | 115,556
(Earnings) Attributable to Valencia Non-controlling Interest | (14,910) | (14,127) | (14,521)
Preferred Stock Dividends Requirements | (528) | (528) | (528)
Net Earnings Attributable to Company | 15,640 | 116,254 | 100,507
Net Earnings (Loss) Available for PNM Common Stock | $ 15,640 | $ 116,254 | $ 100,507
Net Earnings Attributable to PNMR per Common Share: |  |  |
Basic (dollars per share) | $ 0.20 | $ 1.46 | $ 1.26
Diluted (dollars per share) | $ 0.20 | $ 1.45 | $ 1.25
Public Service Company of New Mexico [Member] |  |  |
Electric Operating Revenues | $ 1,131,195 | $ 1,147,914 | $ 1,116,312
Operating Expenses: |  |  |
Cost of energy | 391,131 | 403,626 | 374,710
Administrative and general | 161,953 | 152,645 | 157,144
Energy production costs | 176,752 | 185,638 | 175,819
Regulatory disallowances and restructuring costs | 167,471 | 1,062 | 12,235
Depreciation and amortization | 115,717 | 109,524 | 103,826
Transmission and distribution costs | 43,642 | 43,128 | 45,936
Taxes other than income taxes | 41,149 | 39,578 | 37,457
Total operating expenses | 1,097,815 | 935,201 | 907,127
Operating income | 33,380 | 212,713 | 209,185
Other Income and Deductions: |  |  |
Interest income | 6,574 | 8,557 | 10,182
Gains on available-for-sale securities | 16,060 | 10,527 | 10,612
Other income | 19,347 | 8,949 | 7,650
Other (deductions) | (8,493) | (7,218) | (6,974)
Net other income and deductions | 33,488 | 20,815 | 21,470
Interest Charges | 79,950 | 79,442 | 79,175
Earnings before Income Taxes | (13,082) | 154,086 | 151,480
Income Taxes | (12,758) | 52,633 | 48,804
Net Earnings | (324) | 101,453 | 102,676
(Earnings) Attributable to Valencia Non-controlling Interest | (14,910) | (14,127) | (14,521)
Preferred Stock Dividends Requirements | (528) | (528) | (528)
Net Earnings Attributable to Company | (15,234) | 87,326 | 88,155
Net Earnings (Loss) Available for PNM Common Stock | (15,762) | 86,798 | 87,627
Texas-New Mexico Power Company [Member] |  |  |
Electric Operating Revenues | 307,887 | 287,939 | 271,611
Operating Expenses: |  |  |
Cost of energy | 73,518 | 67,930 | 57,606
Administrative and general | 36,755 | 36,982 | 44,635
Depreciation and amortization | 56,285 | 50,056 | 50,219
Transmission and distribution costs | 25,515 | 23,443 | 24,188
Taxes other than income taxes | 25,781 | 23,940 | 22,778
Total operating expenses | 217,854 | 202,351 | 199,426
Operating income | 90,033 | 85,588 | 72,185
Other Income and Deductions: |  |  |
Other income | 4,240 | 2,865 | 2,377
Other (deductions) | (504) | (727) | (458)
Net other income and deductions | 3,736 | 2,138 | 1,919
Interest Charges | 27,681 | 27,396 | 27,393
Earnings before Income Taxes | 66,088 | 60,330 | 46,711
Income Taxes | 24,125 | 22,523 | 17,621
Net Earnings Attributable to Company | $ 41,963 | $ 37,807 | $ 29,090

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