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Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit $ (2,777) $ 2,791 $ (5,783) $ 661
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 1,629 (2,404) 2,701 1,970
Pension liability adjustment, income tax expense (benefit) (626) (537) (1,252) (1,074)
Change in fair market value, income tax (expense) benefit 40 178 112 681
Reclassification adjustment for (gains) losses included in net earnings (loss), income tax expense (benefit) (82) (88) (125) (145)
PNM        
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit (2,777) 2,791 (5,783) 661
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 1,629 (2,404) 2,701 1,970
Pension liability adjustment, income tax expense (benefit) $ (626) $ (537) $ (1,252) $ (1,074)