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Related Party Transactions (Tables)

9 Months Ended

Sep. 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								Nine Months Ended
	September 30,								September 30,
	2016				2015				2016				2015
	(In thousands)
Services billings:
PNMR to PNM	$	22,189			$	21,894			$	67,192			$	65,961
PNMR to TNMP	6,593				6,707				20,881				20,366
PNM to TNMP	105				136				347				424
TNMP to PNMR	10				—				30				—
Interest billings:
PNMR to TNMP	13				34				112				167
PNMR to PNM	3				10				8				38
PNM to PNMR	38				24				110				79
Income tax sharing payments:
PNMR to PNM	—				—				—				1,450
PNMR to TNMP	—				—				—				—

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- 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.

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