XML 54 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2

Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2016

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The table below summarizes the nature and amount of related party transactions of PNMR, PNM, and TNMP:

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2016				2015				2016				2015
	(In thousands)
Services billings:
PNMR to PNM	$	22,269			$	21,340			$	45,003			$	44,067
PNMR to TNMP	7,240				6,591				14,288				13,680
PNM to TNMP	104				184				189				288
TNMP to PNMR	10				10				20				17
Interest billings:
PNMR to TNMP	48				54				98				133
PNMR to PNM	5				22				5				28
PNM to PNMR	37				26				73				55
Income tax sharing payments:
PNMR to PNM	—				—				—				1,450
PNMR to TNMP	—				—				—				—

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration