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Condensed Consolidated Statements of Earnings - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Electric Operating Revenues: |  |
Contracts with customers | $ 303,351 | $ 297,191
Revenues | 317,878 | 330,178
Operating Expenses: |  |
Cost of energy | 92,556 | 102,804
Administrative and general | 48,283 | 45,394
Energy production costs | 35,350 | 31,787
Depreciation and amortization | 58,722 | 56,383
Transmission and distribution costs | 16,955 | 16,477
Taxes other than income taxes | 19,880 | 19,235
Total operating expenses | 271,746 | 272,080
Operating income | 46,132 | 58,098
Other Income and Deductions: |  |
Interest income | 4,124 | 4,881
Gains on investment securities | 288 | 6,661
Other income | 3,469 | 4,902
Other (deductions) | (1,376) | (5,621)
Net other income and deductions | 6,505 | 10,823
Interest Charges | 33,055 | 31,700
Earnings before Income Taxes | 19,582 | 37,221
Income Taxes | 783 | 10,775
Net Earnings | 18,799 | 26,446
(Earnings) Attributable to Valencia Non-controlling Interest | (3,677) | (3,452)
Preferred Stock Dividend Requirements of Subsidiary | (132) | (132)
Net Earnings Attributable to PNMR | 14,990 | 22,862
Net Earnings Available for PNM Common Stock | $ 14,990 | $ 22,862
Net Earnings Attributable to PNMR per Common Share: |  |
Basic (dollars per share) | $ 0.19 | $ 0.29
Diluted (dollars per share) | 0.19 | 0.29
Dividends Declared per Common Share (dollars per share) | $ 0.265 | $ 0.2425
Alternative revenue programs |  |
Electric Operating Revenues: |  |
Revenues | $ 924 | $ 4,579
Other electric operating revenue |  |
Electric Operating Revenues: |  |
Revenues | 13,603 | 28,408
PNM |  |
Electric Operating Revenues: |  |
Contracts with customers | 222,564 | 222,063
Revenues | 236,232 | 251,558
Operating Expenses: |  |
Cost of energy | 70,802 | 81,317
Administrative and general | 43,726 | 40,909
Energy production costs | 35,350 | 31,787
Depreciation and amortization | 36,627 | 36,016
Transmission and distribution costs | 9,827 | 9,919
Taxes other than income taxes | 11,608 | 11,141
Total operating expenses | 207,940 | 211,089
Operating income | 28,292 | 40,469
Other Income and Deductions: |  |
Interest income | 2,487 | 2,816
Gains on investment securities | 288 | 6,661
Other income | 2,391 | 3,843
Other (deductions) | (1,462) | (4,959)
Net other income and deductions | 3,704 | 8,361
Interest Charges | 20,830 | 21,012
Earnings before Income Taxes | 11,166 | 27,818
Income Taxes | (348) | 7,708
Net Earnings | 11,514 | 20,110
(Earnings) Attributable to Valencia Non-controlling Interest | (3,677) | (3,452)
Preferred Stock Dividend Requirements of Subsidiary | (132) | (132)
Net Earnings Attributable to PNMR | 7,837 | 16,658
Net Earnings Available for PNM Common Stock | 7,705 | 16,526
PNM | Alternative revenue programs |  |
Electric Operating Revenues: |  |
Revenues | 65 | 1,087
PNM | Other electric operating revenue |  |
Electric Operating Revenues: |  |
Revenues | 13,603 | 28,408
Texas-New Mexico Power Company |  |
Electric Operating Revenues: |  |
Contracts with customers | 80,787 | 75,128
Revenues | 81,646 | 78,620
Operating Expenses: |  |
Cost of energy | 21,754 | 21,487
Administrative and general | 10,709 | 10,403
Depreciation and amortization | 16,387 | 15,371
Transmission and distribution costs | 7,128 | 6,558
Taxes other than income taxes | 7,136 | 6,836
Total operating expenses | 63,114 | 60,655
Operating income | 18,532 | 17,965
Other Income and Deductions: |  |
Other income | 754 | 822
Other (deductions) | 331 | (90)
Net other income and deductions | 1,085 | 732
Interest Charges | 7,729 | 7,404
Earnings before Income Taxes | 11,888 | 11,293
Income Taxes | 2,475 | 3,689
Net Earnings Attributable to PNMR | 9,413 | 7,604
Texas-New Mexico Power Company | Alternative revenue programs |  |
Electric Operating Revenues: |  |
Revenues | 859 | $ 3,492
Texas-New Mexico Power Company | Other electric operating revenue |  |
Electric Operating Revenues: |  |
Revenues | $ 0 |

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