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Regulatory Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Regulatory Assets |  |
Current | $ 2,933 | $ 3,855
Non-Current | 600,672 | 501,223
Regulatory Liabilities |  |
Current | (2,309) | (3,609)
Non-Current | (933,578) | (455,649)
Public Service Company of New Mexico |  |
Regulatory Assets |  |
Current | 2,139 | 3,442
Non-Current | 459,239 | 365,413
Total regulatory assets | 461,378 | 368,855
Regulatory Liabilities |  |
Current | (784) | (3,517)
Non-Current | (754,441) | (423,701)
Total regulatory liabilities | (755,225) | (427,218)
Public Service Company of New Mexico | Renewable energy rider |  |
Regulatory Liabilities |  |
Current | (779) | (3,411)
Public Service Company of New Mexico | Other |  |
Regulatory Liabilities |  |
Current | (5) | (106)
Public Service Company of New Mexico | Cost of removal |  |
Regulatory Liabilities |  |
Non-Current | (256,493) | (297,087)
Public Service Company of New Mexico | Deferred income taxes |  |
Regulatory Liabilities |  |
Non-Current | (445,390) | (62,920)
Public Service Company of New Mexico | PVNGS ARO |  |
Regulatory Liabilities |  |
Non-Current | (24,889) | (30,621)
Public Service Company of New Mexico | Renewable energy tax benefits |  |
Regulatory Liabilities |  |
Non-Current | (21,383) | (22,540)
Public Service Company of New Mexico | Nuclear spent fuel reimbursements |  |
Regulatory Liabilities |  |
Non-Current | (5,518) | (8,875)
Public Service Company of New Mexico | Pension and OPEB |  |
Regulatory Liabilities |  |
Non-Current | 0 | 0
Public Service Company of New Mexico | Other |  |
Regulatory Liabilities |  |
Non-Current | (768) | (1,658)
Public Service Company of New Mexico | FPPAC |  |
Regulatory Assets |  |
Current | 363 | 1,451
Public Service Company of New Mexico | Energy efficiency costs |  |
Regulatory Assets |  |
Current | 1,776 | 1,991
Public Service Company of New Mexico | CTC, including carrying charges |  |
Regulatory Assets |  |
Non-Current | 0 | 0
Public Service Company of New Mexico | Coal mine reclamation costs |  |
Regulatory Assets |  |
Non-Current | 16,462 | 22,383
Public Service Company of New Mexico | Deferred income taxes |  |
Regulatory Assets |  |
Non-Current | 59,220 | 62,918
Public Service Company of New Mexico | Loss on reacquired debt |  |
Regulatory Assets |  |
Non-Current | 22,744 | 24,404
Public Service Company of New Mexico | Pension and OPEB |  |
Regulatory Assets |  |
Non-Current | 222,774 | 249,286
Public Service Company of New Mexico | Shutdown of SJGS Units 2 and 3 |  |
Regulatory Assets |  |
Non-Current | 125,539 | 0
Public Service Company of New Mexico | Hurricane recovery costs |  |
Regulatory Assets |  |
Non-Current | 0 | 0
Public Service Company of New Mexico | AMS surcharge |  |
Regulatory Assets |  |
Non-Current | 0 | 0
Public Service Company of New Mexico | AMS retirement costs |  |
Regulatory Assets |  |
Non-Current | 0 | 0
Public Service Company of New Mexico | Other |  |
Regulatory Assets |  |
Non-Current | 12,500 | 6,422
Texas-New Mexico Power Company |  |
Regulatory Assets |  |
Current | 794 | 413
Non-Current | 141,433 | 135,810
Total regulatory assets | 142,227 | 136,223
Regulatory Liabilities |  |
Current | (1,525) | (92)
Non-Current | (179,137) | (31,948)
Total regulatory liabilities | (180,662) | (32,040)
Texas-New Mexico Power Company | Renewable energy rider |  |
Regulatory Liabilities |  |
Current | 0 | 0
Texas-New Mexico Power Company | Other |  |
Regulatory Liabilities |  |
Current | (1,525) | (92)
Texas-New Mexico Power Company | Cost of removal |  |
Regulatory Liabilities |  |
Non-Current | (26,541) | (26,900)
Texas-New Mexico Power Company | Deferred income taxes |  |
Regulatory Liabilities |  |
Non-Current | (148,455) | (2,644)
Texas-New Mexico Power Company | PVNGS ARO |  |
Regulatory Liabilities |  |
Non-Current | 0 | 0
Texas-New Mexico Power Company | Renewable energy tax benefits |  |
Regulatory Liabilities |  |
Non-Current | 0 | 0
Texas-New Mexico Power Company | Nuclear spent fuel reimbursements |  |
Regulatory Liabilities |  |
Non-Current | 0 | 0
Texas-New Mexico Power Company | Pension and OPEB |  |
Regulatory Liabilities |  |
Non-Current | (3,442) | (1,955)
Texas-New Mexico Power Company | Other |  |
Regulatory Liabilities |  |
Non-Current | (699) | (449)
Texas-New Mexico Power Company | FPPAC |  |
Regulatory Assets |  |
Current | 0 | 0
Texas-New Mexico Power Company | Energy efficiency costs |  |
Regulatory Assets |  |
Current | 794 | 413
Texas-New Mexico Power Company | CTC, including carrying charges |  |
Regulatory Assets |  |
Non-Current | 26,998 | 36,328
Texas-New Mexico Power Company | Coal mine reclamation costs |  |
Regulatory Assets |  |
Non-Current | 0 | 0
Texas-New Mexico Power Company | Deferred income taxes |  |
Regulatory Assets |  |
Non-Current | 9,621 | 9,932
Texas-New Mexico Power Company | Loss on reacquired debt |  |
Regulatory Assets |  |
Non-Current | 32,808 | 34,107
Texas-New Mexico Power Company | Pension and OPEB |  |
Regulatory Assets |  |
Non-Current | 26,153 | 27,661
Texas-New Mexico Power Company | Shutdown of SJGS Units 2 and 3 |  |
Regulatory Assets |  |
Non-Current | 0 | 0
Texas-New Mexico Power Company | Hurricane recovery costs |  |
Regulatory Assets |  |
Non-Current | 6,640 | 0
Texas-New Mexico Power Company | AMS surcharge |  |
Regulatory Assets |  |
Non-Current | 27,903 | 14,669
Texas-New Mexico Power Company | AMS retirement costs |  |
Regulatory Assets |  |
Non-Current | 8,948 | 11,086
Texas-New Mexico Power Company | Other |  |
Regulatory Assets |  |
Non-Current | $ 2,362 | $ 2,027

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- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6499975&loc=d3e44250-110382 + Details
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