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Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Net Earnings | $ 41,231 | $ 30,952 | $ 67,677 | $ 44,917
Unrealized Gains on Available-for-Sale Securities: |  |  |  |
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit | 4,378 | (4,362) | 9,120 | (1,034)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) | (2,569) | 3,757 | (4,260) | (3,079)
Pension Liability Adjustment: |  |  |  |
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax expense (benefit) | 987 | 839 | 1,974 | 1,678
Fair Value Adjustment for Cash Flow Hedges: |  |  |  |
Change in fair market value, net of income tax (expense) benefit of $40, $178, $112 and $681 | (63) | (279) | (176) | (1,065)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $(82), $(88), $(125) and $(145) | 130 | 137 | 198 | 226
Total Other Comprehensive Income (Loss) | 2,863 | 92 | 6,856 | (3,274)
Comprehensive Income | 44,094 | 31,044 | 74,533 | 41,643
Comprehensive (Income) Attributable to Valencia Non-controlling Interest | (3,544) | (3,744) | (6,996) | (7,031)
Preferred Stock Dividend Requirements of Subsidiary | (132) | (132) | (264) | (264)
Comprehensive Income Attributable to PNMR | 40,418 | 27,168 | 67,273 | 34,348
PNM |  |  |  |
Net Earnings | 30,476 | 19,793 | 50,587 | 27,352
Unrealized Gains on Available-for-Sale Securities: |  |  |  |
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit | 4,378 | (4,362) | 9,120 | (1,034)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) | (2,569) | 3,757 | (4,260) | (3,079)
Pension Liability Adjustment: |  |  |  |
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax expense (benefit) | 987 | 839 | 1,974 | 1,678
Fair Value Adjustment for Cash Flow Hedges: |  |  |  |
Total Other Comprehensive Income (Loss) | 2,796 | 234 | 6,834 | (2,435)
Comprehensive Income | 33,272 | 20,027 | 57,421 | 24,917
Comprehensive (Income) Attributable to Valencia Non-controlling Interest | (3,544) | (3,744) | (6,996) | (7,031)
Comprehensive Income Attributable to PNMR | $ 29,728 | $ 16,283 | $ 50,425 | $ 17,886

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