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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net Earnings $ 18,799 $ 26,446
Unrealized Gains on Available-for-Sale Securities:    
Unrealized holding gains arising during the period, net of income tax (expense) 832 4,736
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (1,961) (1,685)
Pension Liability Adjustment:    
Reclassification adjustment for amortization of experience (gains) losses recognized as net periodic benefit cost, net of income tax expense (benefit) 1,411 987
Fair Value Adjustment for Cash Flow Hedges:    
Change in fair market value, net of income tax (expense) benefit of $(472) and $72 1,386 (113)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $13 and $(44) (40) 68
Total Other Comprehensive Income 1,628 3,993
Comprehensive Income 20,427 30,439
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,677) (3,452)
Preferred Stock Dividend Requirements of Subsidiary (132) (132)
Comprehensive Income Attributable to PNMR 16,618 26,855
PNM    
Net Earnings 11,514 20,110
Unrealized Gains on Available-for-Sale Securities:    
Unrealized holding gains arising during the period, net of income tax (expense) 832 4,736
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (1,961) (1,685)
Pension Liability Adjustment:    
Reclassification adjustment for amortization of experience (gains) losses recognized as net periodic benefit cost, net of income tax expense (benefit) 1,411 987
Fair Value Adjustment for Cash Flow Hedges:    
Total Other Comprehensive Income 282 4,038
Comprehensive Income 11,796 24,148
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,677) (3,452)
Comprehensive Income Attributable to PNMR $ 8,119 $ 20,696