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Quarterly Operating Results (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2016
Quarterly Financial Data [Abstract] |
Schedule of Quarterly Financial Information | Unaudited operating results by quarters for 2016 and 2015 are presented below. In the opinion of management of the Company, all adjustments (consisting of normal recurring accruals) necessary for a fair statement of the results of operations for such periods have been included.
| Quarter Ended |
| March 31 |  | June 30 |  | September 30 |  | December 31 |
| (In thousands, except per share amounts) |
PNMR |  |  |  |  |  |  |  |
2016 |  |  |  |  |  |  |  |
Operating revenues | $ | 310,961 |  |  | $ | 315,391 |  |  | $ | 400,374 |  |  | $ | 336,225 |  |
Operating income | 41,508 |  |  | 64,822 |  |  | 108,071 |  |  | 63,584 |  |
Net earnings | 13,965 |  |  | 30,952 |  |  | 58,556 |  |  | 28,423 |  |
Net earnings attributable to PNMR | 10,546 |  |  | 27,076 |  |  | 54,418 |  |  | 24,809 |  |
Net Earnings Attributable to PNMR per Common Share: |  |  |  |  |  |  |  |
Basic | 0.13 |  |  | 0.34 |  |  | 0.68 |  |  | 0.32 |  |
Diluted | 0.13 |  |  | 0.34 |  |  | 0.68 |  |  | 0.31 |  |
2015 |  |  |  |  |  |  |  |
Operating revenues | $ | 332,868 |  |  | $ | 352,887 |  |  | $ | 417,433 |  |  | $ | 335,894 |  |
Operating income (loss) | 49,569 |  |  | 72,414 |  |  | 121,505 |  |  | (119,138 | ) | (1)
Net earnings (loss) | 17,852 |  |  | 35,655 |  |  | 64,855 |  |  | (87,284 | ) |
Net earnings attributable (loss) to PNMR | 14,340 |  |  | 31,673 |  |  | 61,045 |  |  | (91,418 | ) |
Net Earnings (Loss) Attributable to PNMR per Common Share: |  |  |  |  |  |  |  |
Basic | 0.18 |  |  | 0.40 |  |  | 0.77 |  |  | (1.15 | ) |
Diluted | 0.18 |  |  | 0.40 |  |  | 0.76 |  |  | (1.15 | ) |
PNM |  |  |  |  |  |  |  |
2016 |  |  |  |  |  |  |  |
Operating revenues | $ | 235,606 |  |  | $ | 233,346 |  |  | $ | 311,276 |  |  | $ | 255,685 |  |
Operating income | 23,297 |  |  | 41,760 |  |  | 80,057 |  |  | 42,976 |  |
Net earnings | 7,561 |  |  | 19,793 |  |  | 44,990 |  |  | 19,594 |  |
Net earnings attributable to PNM | 4,274 |  |  | 16,049 |  |  | 40,984 |  |  | 16,112 |  |
2015 |  |  |  |  |  |  |  |
Operating revenues | $ | 261,940 |  |  | $ | 275,450 |  |  | $ | 333,437 |  |  | $ | 260,368 |  |
Operating income (loss) | 31,655 |  |  | 47,179 |  |  | 93,710 |  |  | (139,164 | ) |
Net earnings (loss) | 13,502 |  |  | 25,363 |  |  | 53,056 |  |  | (92,245 | ) |
Net earnings (loss) attributable to PNM | 10,122 |  |  | 21,513 |  |  | 49,378 |  |  | (96,247 | ) |
TNMP |  |  |  |  |  |  |  |
2016 |  |  |  |  |  |  |  |
Operating revenues | $ | 75,355 |  |  | $ | 82,045 |  |  | $ | 89,098 |  |  | $ | 80,540 |  |
Operating income | 18,554 |  |  | 23,375 |  |  | 28,359 |  |  | 21,353 |  |
Net earnings | 7,456 |  |  | 10,508 |  |  | 13,853 |  |  | 9,855 |  |
2015 |  |  |  |  |  |  |  |
Operating revenues | $ | 70,928 |  |  | $ | 77,437 |  |  | $ | 83,996 |  |  | $ | 75,526 |  |
Operating income | 17,931 |  |  | 24,729 |  |  | 27,667 |  |  | 19,706 |  |
Net earnings | 7,694 |  |  | 11,865 |  |  | 13,689 |  |  | 8,715 |  |
(1) Includes an expense of $165.7 million related to the BART determination for SJGS discussed in Note 16.

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