XML 47 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share [Abstract] |
Computation of Earnings Per Share | Information regarding the computation of earnings per share is as follows:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (In thousands, except per share amounts)
Net Earnings Attributable to PNMR | $ | 38,208 |  |  | $ | 37,555 |  |  | $ | 53,198 |  |  | $ | 60,417 |
Average Number of Common Shares: |  |  |  |  |  |  |
Outstanding during period | 79,654 |  |  | 79,654 |  |  | 79,654 |  |  | 79,654 |
Vested awards of restricted stock | 211 |  |  | 251 |  |  | 208 |  |  | 181 |
Average Shares – Basic | 79,865 |  |  | 79,905 |  |  | 79,862 |  |  | 79,835 |
Dilutive Effect of Common Stock Equivalents: |  |  |  |  |  |  |
Stock options and restricted stock | 114 |  |  | 226 |  |  | 134 |  |  | 286 |
Average Shares – Diluted | 79,979 |  |  | 80,131 |  |  | 79,996 |  |  | 80,121 |
Net Earnings Per Share of Common Stock: |  |  |  |  |  |  |
Basic | $ | 0.48 |  |  | $ | 0.47 |  |  | $ | 0.67 |  |  | $ | 0.76 |
Diluted | $ | 0.48 |  |  | $ | 0.47 |  |  | $ | 0.67 |  |  | $ | 0.75 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration