XML 58 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions (Tables)
3 Months Ended
Mar. 31, 2018
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The table below summarizes the nature and amount of related party transactions of PNMR, PNM, TNMP, and NMRD:
 
Three Months Ended
 
March 31,
 
2018
 
2017
 
(In thousands)
Services billings:
 
 
 
PNMR to PNM
$
23,679

 
$
24,402

PNMR to TNMP
8,365

 
8,137

PNM to TNMP
86

 
85

TNMP to PNMR
35

 
35

PNMR to NMRD
78

 

Renewable energy purchases:
 
 
 
PNM from NMRD
370

 

Interest billings:
 
 
 
PNMR to PNM
62

 

PNM to PNMR
66

 
43

PNMR to TNMP
8

 
31

Income tax sharing payments:
 
 
 
PNMR to PNM

 

PNMR to TNMP

 

TNMP to PNMR