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Condensed Consolidated Statements of Earnings - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Electric Operating Revenues $ 362,320 $ 315,391 $ 692,498 $ 626,352
Operating Expenses:        
Cost of energy 104,267 81,363 207,070 173,732
Administrative and general 45,122 45,160 92,655 92,270
Energy production costs 34,393 37,881 66,180 80,567
Regulatory disallowances and restructuring costs 0 0 0 774
Depreciation and amortization 57,625 50,955 114,008 100,784
Transmission and distribution costs 17,031 17,315 33,508 33,909
Taxes other than income taxes 18,777 17,895 38,012 37,987
Total operating expenses 277,215 250,569 551,433 520,023
Operating income 85,105 64,822 141,065 106,329
Other Income and Deductions:        
Interest income 3,885 10,194 8,766 13,815
Gains on available-for-sale securities 5,663 4,631 12,324 10,849
Other income 3,450 4,265 8,351 8,530
Other (deductions) (2,904) (4,105) (6,387) (7,104)
Net other income and deductions 10,094 14,985 23,054 26,090
Interest Charges 32,332 33,221 64,031 64,712
Earnings before Income Taxes 62,867 46,586 100,088 67,707
Income Taxes 21,636 15,634 32,411 22,790
Net Earnings 41,231 30,952 67,677 44,917
(Earnings) Attributable to Valencia Non-controlling Interest (3,544) (3,744) (6,996) (7,031)
Preferred Stock Dividend Requirements of Subsidiary (132) (132) (264) (264)
Net Earnings Attributable to PNMR 37,555 27,076 60,417 37,622
Net Earnings Available for PNM Common Stock $ 37,555 $ 27,076 $ 60,417 $ 37,622
Net Earnings Attributable to PNMR per Common Share:        
Basic (dollars per share) $ 0.47 $ 0.34 $ 0.76 $ 0.47
Diluted (dollars per share) 0.47 0.34 0.75 0.47
Dividends Declared per Common Share (dollars per share) $ 0.2425 $ 0.220 $ 0.4850 $ 0.44
PNM        
Electric Operating Revenues $ 276,097 $ 233,346 $ 527,655 $ 468,952
Operating Expenses:        
Cost of energy 82,952 61,367 164,268 133,811
Administrative and general 41,936 39,152 84,984 81,181
Energy production costs 34,393 37,881 66,180 80,567
Regulatory disallowances and restructuring costs 0 0 0 774
Depreciation and amortization 36,448 32,602 72,464 64,466
Transmission and distribution costs 10,175 10,241 20,094 20,557
Taxes other than income taxes 11,029 10,343 22,169 22,540
Total operating expenses 216,933 191,586 430,159 403,896
Operating income 59,164 41,760 97,496 65,056
Other Income and Deductions:        
Interest income 1,858 5,518 4,675 7,040
Gains on available-for-sale securities 5,663 4,631 12,324 10,849
Other income 2,665 2,953 6,508 6,339
Other (deductions) (2,428) (3,202) (5,250) (4,863)
Net other income and deductions 7,758 9,900 18,257 19,365
Interest Charges 20,931 22,690 41,943 44,281
Earnings before Income Taxes 45,991 28,970 73,810 40,140
Income Taxes 15,515 9,177 23,223 12,788
Net Earnings 30,476 19,793 50,587 27,352
(Earnings) Attributable to Valencia Non-controlling Interest (3,544) (3,744) (6,996) (7,031)
Preferred Stock Dividend Requirements of Subsidiary (132) (132) (264) (264)
Net Earnings Attributable to PNMR 26,932 16,049 43,591 20,321
Net Earnings Available for PNM Common Stock 26,800 15,917 43,327 20,057
Texas-New Mexico Power Company        
Electric Operating Revenues 86,223 82,045 164,843 157,400
Operating Expenses:        
Cost of energy 21,315 19,996 42,802 39,921
Administrative and general 9,235 10,204 19,638 19,794
Depreciation and amortization 15,597 14,897 30,968 29,406
Transmission and distribution costs 6,856 7,074 13,414 13,352
Taxes other than income taxes 6,934 6,499 13,770 12,998
Total operating expenses 59,937 58,670 120,592 115,471
Operating income 26,286 23,375 44,251 41,929
Other Income and Deductions:        
Other income 541 1,031 1,363 1,624
Other (deductions) (109) (354) (198) (339)
Net other income and deductions 432 677 1,165 1,285
Interest Charges 7,510 7,473 14,915 14,841
Earnings before Income Taxes 19,208 16,579 30,501 28,373
Income Taxes 7,004 6,071 10,693 10,408
Net Earnings Attributable to PNMR $ 12,204 $ 10,508 $ 19,808 $ 17,965