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v3.7.0.1

Condensed Consolidated Statement of Changes in Equity - USD ($) $ in Thousands | Total | Total PNMR Common Stockholders’ Equity | Common Stock | AOCI | Retained Earnings | Non- controlling Interest in Valencia | PNM | PNM Total PNMR Common Stockholders’ Equity | PNM Common Stock | PNM AOCI | PNM Retained Earnings | PNM Non- controlling Interest in Valencia | Texas-New Mexico Power Company | Texas-New Mexico Power Company Common Stock | Texas-New Mexico Power Company Paid-in Capital | Texas-New Mexico Power Company Retained Earnings
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect adjustment (Note 8) | $ 10,382 | $ 10,382 | $ 0 | $ 0 | $ 10,382 | $ 0 |  |  |  |  |  |  |  |  |  |
Balance, as adjusted | 1,755,254 | 1,686,334 | 1,163,661 | (92,451) | 615,124 | 68,920 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2016 | 1,744,872 | 1,675,952 | 1,163,661 | (92,451) | 604,742 | 68,920 | $ 1,466,792 | $ 1,397,872 | $ 1,264,918 | $ (92,428) | $ 225,382 | $ 68,920 |  |  |  |
Beginning balance TNMP at Dec. 31, 2016 | 1,675,952 |  |  |  |  |  | 1,397,872 |  |  |  |  |  | $ 593,235 | $ 64 | $ 454,166 | $ 139,005
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Earnings | 67,677 | 60,681 |  |  | 60,681 | 6,996 | 50,587 | 43,591 |  | 0 | 43,591 | 6,996 |  |  |  |
Net earnings | 60,417 |  |  |  |  |  | 43,591 |  |  |  |  |  | 19,808 |  |  | 19,808
Total other comprehensive income | 6,856 | 6,856 |  | 6,856 |  |  | 6,834 | 6,834 |  | 6,834 | 0 |  |  |  |  |
Subsidiary preferred stock dividends | (264) | (264) |  |  | (264) |  |  |  |  |  |  |  |  |  |  |
Dividends declared on preferred stock |  |  |  |  |  |  | (264) | (264) |  | 0 | (264) |  |  |  |  |
Dividends declared on common stock | (19,316) | (19,316) |  |  | (19,316) |  |  |  |  |  |  |  | (17,459) |  |  | (17,459)
Proceeds from stock option exercise | 1,574 | 1,574 | 1,574 |  |  |  |  |  |  |  |  |  |  |  |  |
Awards of common stock | (13,166) | (13,166) | (13,166) |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation expense | 4,561 | 4,561 | 4,561 |  |  |  |  |  |  |  |  |  |  |  |  |
Valencia’s transactions with its owner | (7,731) |  |  |  |  | (7,731) | (7,731) |  |  |  |  | (7,731) |  |  |  |
Ending balance at Jun. 30, 2017 | 1,795,445 | $ 1,727,260 | $ 1,156,630 | $ (85,595) | $ 656,225 | $ 68,185 | 1,516,218 | $ 1,448,033 | $ 1,264,918 | $ (85,594) | $ 268,709 | $ 68,185 |  |  |  |
Ending balance TNMP at Jun. 30, 2017 | $ 1,727,260 |  |  |  |  |  | $ 1,448,033 |  |  |  |  |  | $ 595,584 | $ 64 | $ 454,166 | $ 141,354

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