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v3.5.0.2

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Net Earnings | $ 58,556 | $ 64,855 | $ 103,473 | $ 118,363
Unrealized Gains on Available-for-Sale Securities: |  |  |  |
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit | 2,933 | (1,862) | 1,899 | 1,882
Reclassification adjustment for (gains) included in net earnings, net of income tax expense | (3,101) | (6,090) | (6,180) | (13,714)
Pension Liability Adjustment: |  |  |  |
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax expense (benefit) | 839 | 905 | 2,517 | 2,715
Fair Value Adjustment for Cash Flow Hedges: |  |  |  |
Change in fair market value, net of income tax (expense) benefit of $(172), $276, $509 and $276 | 269 | (428) | (796) | (428)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $(79), $0, $(224) and $0 | 123 | 0 | 349 | 0
Total Other Comprehensive Income (Loss) | 1,063 | (7,475) | (2,211) | (9,545)
Comprehensive Income | 59,619 | 57,380 | 101,262 | 108,818
Comprehensive (Income) Attributable to Valencia Non-controlling Interest | (4,006) | (3,678) | (11,037) | (10,909)
Preferred Stock Dividend Requirements of Subsidiary | (132) | (132) | (396) | (396)
Comprehensive Income Attributable to PNMR | 55,481 | 53,570 | 89,829 | 97,513
Public Service Company of New Mexico [Member] |  |  |  |
Net Earnings | 44,990 | 53,056 | 72,342 | 91,923
Unrealized Gains on Available-for-Sale Securities: |  |  |  |
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit | 2,933 | (1,862) | 1,899 | 1,882
Reclassification adjustment for (gains) included in net earnings, net of income tax expense | (3,101) | (6,090) | (6,180) | (13,714)
Pension Liability Adjustment: |  |  |  |
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax expense (benefit) | 839 | 905 | 2,517 | 2,715
Fair Value Adjustment for Cash Flow Hedges: |  |  |  |
Total Other Comprehensive Income (Loss) | 671 | (7,047) | (1,764) | (9,117)
Comprehensive Income | 45,661 | 46,009 | 70,578 | 82,806
Comprehensive (Income) Attributable to Valencia Non-controlling Interest | (4,006) | (3,678) | (11,037) | (10,909)
Comprehensive Income Attributable to PNMR | $ 41,655 | $ 42,331 | $ 59,541 | $ 71,897

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