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Condensed Consolidated Statements of Earnings - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Electric Operating Revenues $ 419,900 $ 400,374 $ 1,112,398 $ 1,026,726
Operating Expenses:        
Cost of energy 103,748 108,766 310,818 282,498
Administrative and general 46,268 46,942 138,923 139,214
Energy production costs 31,970 31,460 98,150 112,026
Regulatory disallowances and restructuring costs 0 16,451 0 17,225
Depreciation and amortization 58,821 53,017 172,829 153,801
Transmission and distribution costs 16,801 16,056 50,309 49,965
Taxes other than income taxes 19,808 19,611 57,820 57,598
Total operating expenses 277,416 292,303 828,849 812,327
Operating income 142,484 108,071 283,549 214,399
Other Income and Deductions:        
Interest income 3,582 4,604 12,348 18,420
Gains on available-for-sale securities 5,406 4,531 17,730 15,380
Other income 6,275 4,884 14,626 13,413
Other (deductions) (4,571) (3,764) (10,958) (10,866)
Net other income and deductions 10,692 10,255 33,746 36,347
Interest Charges 32,106 32,467 96,137 97,179
Earnings before Income Taxes 121,070 85,859 221,158 153,567
Income Taxes 42,743 27,303 75,154 50,094
Net Earnings 78,327 58,556 146,004 103,473
(Earnings) Attributable to Valencia Non-controlling Interest (4,456) (4,006) (11,452) (11,037)
Preferred Stock Dividend Requirements of Subsidiary (132) (132) (396) (396)
Net Earnings Attributable to PNMR 73,739 54,418 134,156 92,040
Net Earnings Available for PNM Common Stock $ 73,739 $ 54,418 $ 134,156 $ 92,040
Net Earnings Attributable to PNMR per Common Share:        
Basic (dollars per share) $ 0.92 $ 0.68 $ 1.68 $ 1.15
Diluted (dollars per share) 0.92 0.68 1.67 1.15
Dividends Declared per Common Share (dollars per share) $ 0.2425 $ 0.22 $ 0.7275 $ 0.66
PNM        
Electric Operating Revenues $ 327,254 $ 311,276 $ 854,909 $ 780,228
Operating Expenses:        
Cost of energy 82,367 88,565 246,635 222,376
Administrative and general 42,026 41,370 127,012 122,553
Energy production costs 31,970 31,460 98,150 112,026
Regulatory disallowances and restructuring costs 0 16,451 0 17,225
Depreciation and amortization 36,764 33,312 109,228 97,778
Transmission and distribution costs 10,207 9,311 30,301 29,868
Taxes other than income taxes 10,668 10,750 32,837 33,289
Total operating expenses 214,002 231,219 644,163 635,115
Operating income 113,252 80,057 210,746 145,113
Other Income and Deductions:        
Interest income 1,782 1,509 6,457 8,549
Gains on available-for-sale securities 5,406 4,531 17,730 15,380
Other income 3,762 3,239 10,270 9,578
Other (deductions) (2,826) (2,790) (8,076) (7,653)
Net other income and deductions 8,124 6,489 26,381 25,854
Interest Charges 20,451 22,213 62,393 66,494
Earnings before Income Taxes 100,925 64,333 174,734 104,473
Income Taxes 35,642 19,343 58,865 32,131
Net Earnings 65,283 44,990 115,869 72,342
(Earnings) Attributable to Valencia Non-controlling Interest (4,456) (4,006) (11,452) (11,037)
Preferred Stock Dividend Requirements of Subsidiary (132) (132) (396) (396)
Net Earnings Attributable to PNMR 60,827 40,984 104,417 61,305
Net Earnings Available for PNM Common Stock 60,695 40,852 104,021 60,909
Texas-New Mexico Power Company        
Electric Operating Revenues 92,646 89,098 257,489 246,498
Operating Expenses:        
Cost of energy 21,381 20,201 64,183 60,122
Administrative and general 10,765 9,588 30,402 29,382
Depreciation and amortization 16,424 16,354 47,392 45,760
Transmission and distribution costs 6,594 6,745 20,008 20,097
Taxes other than income taxes 8,008 7,851 21,778 20,849
Total operating expenses 63,172 60,739 183,763 176,210
Operating income 29,474 28,359 73,726 70,288
Other Income and Deductions:        
Other income 2,258 1,376 3,621 2,999
Other (deductions) (1,030) (521) (1,229) (860)
Net other income and deductions 1,228 855 2,392 2,139
Interest Charges 7,704 7,308 22,619 22,150
Earnings before Income Taxes 22,998 21,906 53,499 50,277
Income Taxes 8,271 8,053 18,964 18,460
Net Earnings Attributable to PNMR $ 14,727 $ 13,853 $ 34,535 $ 31,817