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Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Unrealized holding gains (losses) arising during the period, income tax benefit (expense) $ 2,791 $ 266 $ 661 $ (2,413)
Reclassification adjustment for (gains) included in net earnings (loss), income tax expense (benefit) (2,404) 3,278 1,970 4,913
Pension liability adjustment, income tax expense (benefit) (537) (583) (1,074) (1,166)
Change in fair market value, income tax benefit (expense) 178 0 681 0
Reclassification adjustment for (gains) losses included in net earnings (loss), income tax expense (benefit) (88) 0 (145) 0
Public Service Company of New Mexico [Member]        
Unrealized holding gains (losses) arising during the period, income tax benefit (expense) 2,791 266 661 (2,413)
Reclassification adjustment for (gains) included in net earnings (loss), income tax expense (benefit) (2,404) 3,278 1,970 4,913
Pension liability adjustment, income tax expense (benefit) $ (537) $ (583) $ (1,074) $ (1,166)