XML 35 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Unrealized holding gains (losses) arising during the period, income tax (expense) $ (10,927) $ (304) $ (4,310)
Reclassification adjustment for (gains) included in net earnings (loss), income tax expense 6,816 8,639 11,181
Experience gain (loss), income tax (expense) benefit (919) 7,219 1,726
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, income tax (expense) benefit (2,504) (2,148) (2,332)
Change in fair market value, income tax (expense) (388) 341 (28)
Reclassification adjustment for (gains) losses included in net earnings (loss), income tax expense (benefit) (225) (298) 0
Public Service Company of New Mexico      
Unrealized holding gains (losses) arising during the period, income tax (expense) (10,927) (304) (4,310)
Reclassification adjustment for (gains) included in net earnings (loss), income tax expense 6,816 8,639 11,181
Experience gain (loss), income tax (expense) benefit (919) 7,219 1,726
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, income tax (expense) benefit $ (2,504) $ (2,148) $ (2,332)