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v3.6.0.2

Consolidated Statements of Earnings - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Electric Operating Revenues | $ 1,362,951 | $ 1,439,082 | $ 1,435,853
Operating Expenses: |  |  |
Cost of energy | 380,596 | 464,649 | 471,556
Administrative and general | 191,514 | 179,100 | 171,111
Energy production costs | 146,187 | 176,752 | 185,638
Regulatory disallowances and restructuring costs | 15,011 | 167,471 | 1,062
Depreciation and amortization | 209,110 | 185,919 | 172,634
Transmission and distribution costs | 66,227 | 69,157 | 66,571
Taxes other than income taxes | 76,321 | 71,684 | 67,584
Total operating expenses | 1,084,966 | 1,314,732 | 1,136,156
Operating income | 277,985 | 124,350 | 299,697
Other Income and Deductions: |  |  |
Interest income | 22,293 | 6,498 | 8,483
Gains on available-for-sale securities | 19,517 | 16,060 | 10,527
Other income | 17,796 | 26,833 | 12,048
Other (deductions) | (13,784) | (12,728) | (10,481)
Net other income and deductions | 45,822 | 36,663 | 20,577
Interest Charges | 128,633 | 114,860 | 119,627
Earnings before Income Taxes | 195,174 | 46,153 | 200,647
Income Taxes | 63,278 | 15,075 | 69,738
Net Earnings | 131,896 | 31,078 | 130,909
(Earnings) Attributable to Valencia Non-controlling Interest | (14,519) | (14,910) | (14,127)
Preferred Stock Dividend Requirements of Subsidiary | (528) | (528) | (528)
Net Earnings Attributable to Company | 116,849 | 15,640 | 116,254
Net Earnings (Loss) Available for PNM Common Stock | $ 116,849 | $ 15,640 | $ 116,254
Net Earnings Attributable to PNMR per Common Share: |  |  |
Basic (dollars per share) | $ 1.47 | $ 0.20 | $ 1.46
Diluted (dollars per share) | $ 1.46 | $ 0.20 | $ 1.45
Public Service Company of New Mexico [Member] |  |  |
Electric Operating Revenues | $ 1,035,913 | $ 1,131,195 | $ 1,147,914
Operating Expenses: |  |  |
Cost of energy | 299,714 | 391,131 | 403,626
Administrative and general | 169,209 | 161,953 | 152,645
Energy production costs | 146,187 | 176,752 | 185,638
Regulatory disallowances and restructuring costs | 15,011 | 167,471 | 1,062
Depreciation and amortization | 133,447 | 115,717 | 109,524
Transmission and distribution costs | 39,657 | 43,642 | 43,128
Taxes other than income taxes | 44,598 | 41,149 | 39,578
Total operating expenses | 847,823 | 1,097,815 | 935,201
Operating income | 188,090 | 33,380 | 212,713
Other Income and Deductions: |  |  |
Interest income | 10,173 | 6,574 | 8,557
Gains on available-for-sale securities | 19,517 | 16,060 | 10,527
Other income | 12,088 | 19,347 | 8,949
Other (deductions) | (9,539) | (8,493) | (7,218)
Net other income and deductions | 32,239 | 33,488 | 20,815
Interest Charges | 87,469 | 79,950 | 79,442
Earnings before Income Taxes | 132,860 | (13,082) | 154,086
Income Taxes | 40,922 | (12,758) | 52,633
Net Earnings | 91,938 | (324) | 101,453
(Earnings) Attributable to Valencia Non-controlling Interest | (14,519) | (14,910) | (14,127)
Preferred Stock Dividend Requirements of Subsidiary | (528) | (528) | (528)
Net Earnings Attributable to Company | 77,419 | (15,234) | 87,326
Net Earnings (Loss) Available for PNM Common Stock | 76,891 | (15,762) | 86,798
Texas-New Mexico Power Company [Member] |  |  |
Electric Operating Revenues | 327,038 | 307,887 | 287,939
Operating Expenses: |  |  |
Cost of energy | 80,882 | 73,518 | 67,930
Administrative and general | 39,423 | 36,755 | 36,982
Depreciation and amortization | 61,126 | 56,285 | 50,056
Transmission and distribution costs | 26,570 | 25,515 | 23,443
Taxes other than income taxes | 27,396 | 25,781 | 23,940
Total operating expenses | 235,397 | 217,854 | 202,351
Operating income | 91,641 | 90,033 | 85,588
Other Income and Deductions: |  |  |
Other income | 4,629 | 4,240 | 2,865
Other (deductions) | (1,427) | (504) | (727)
Net other income and deductions | 3,202 | 3,736 | 2,138
Interest Charges | 29,335 | 27,681 | 27,396
Earnings before Income Taxes | 65,508 | 66,088 | 60,330
Income Taxes | 23,836 | 24,125 | 22,523
Net Earnings Attributable to Company | $ 41,672 | $ 41,963 | $ 37,807

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