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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net Earnings $ 95,419 $ 131,896 $ 31,078
Unrealized Gains on Available-for-Sale Securities:      
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit 17,233 474 6,688
Reclassification adjustment for (gains) included in net earnings (loss), net of income tax expense (10,751) (13,500) (17,350)
Pension Liability Adjustment:      
Experience gain (loss), net of income tax (expense) benefit 2,699 (11,282) (2,679)
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, net of income tax (expense) benefit 3,948 3,356 3,620
Fair Value Adjustment for Cash Flow Hedges:      
Change in fair market value, net of income tax (expense) benefit 612 (533) 44
Reclassification adjustment for (gains) losses included in net earnings (loss), net of income tax expense (benefit) 356 466 0
Total Other Comprehensive Income (Loss) 14,097 (21,019) (9,677)
Comprehensive Income (Loss) 109,516 110,877 21,401
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (15,017) (14,519) (14,910)
Preferred Stock Dividend Requirements of Subsidiary (528) (528) (528)
Comprehensive Income (Loss) Attributable to PNM 93,971 95,830 5,963
Public Service Company of New Mexico      
Net Earnings 87,413 91,938 (324)
Unrealized Gains on Available-for-Sale Securities:      
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit 17,233 474 6,688
Reclassification adjustment for (gains) included in net earnings (loss), net of income tax expense (10,751) (13,500) (17,350)
Pension Liability Adjustment:      
Experience gain (loss), net of income tax (expense) benefit 2,699 (11,282) (2,679)
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, net of income tax (expense) benefit 3,948 3,356 3,620
Fair Value Adjustment for Cash Flow Hedges:      
Total Other Comprehensive Income (Loss) 13,129 (20,952) (9,721)
Comprehensive Income (Loss) 100,542 70,986 (10,045)
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (15,017) (14,519) (14,910)
Preferred Stock Dividend Requirements of Subsidiary (528) (528) (528)
Comprehensive Income (Loss) Attributable to PNM $ 85,525 $ 56,467 $ (24,955)