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Electric Operating Revenues (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

A disaggregation of revenues from contracts with customers by the type of customer is presented in the table below. The table also reflects ARP revenues and other revenues.

		PNM				TNMP				PNMR Consolidated
Three Months Ended June 30, 2018		(In thousands)
Electric Operating Revenues:
Contracts with customers:
Retail electric revenue
Residential		$	99,508			$	31,315			$	130,823
Commercial		110,652				28,082				138,734
Industrial		14,597				4,184				18,781
Public authority		5,220				1,399				6,619
Economy energy service		6,378				—				6,378
Transmission		14,108				16,743				30,851
Miscellaneous		4,265				2,208				6,473
Total revenues from contracts with customers		254,728				83,931				338,659
Alternative revenue programs		1,789				3,871				5,660
Other electric operating revenues		7,994				—				7,994
Total Electric Operating Revenues		$	264,511			$	87,802			$	352,313

		PNM				TNMP				PNMR Consolidated
Six Months Ended June 30, 2018		(In thousands)
Electric Operating Revenues:
Contracts with customers:
Retail electric revenue
Residential		$	196,676			$	60,581			$	257,257
Commercial		193,501				55,234				248,735
Industrial		28,056				8,489				36,545
Public authority		9,855				2,815				12,670
Economy energy service		13,666				—				13,666
Transmission		26,590				33,251				59,841
Miscellaneous		8,947				4,349				13,296
Total revenues from contracts with customers		477,291				164,719				642,010
Alternative revenue programs		1,854				4,730				6,584
Other electric operating revenues		21,597				—				21,597
Total Electric Operating Revenues		$	500,742			$	169,449			$	670,191

Schedule of changes in balances of contract liabilities

Changes during the period in the balances of contract liabilities, which are included in other current liabilities on the Condensed Consolidated Balance Sheets, are as follows:

		PNM				TNMP				PNMR Consolidated
		(In thousands)
Balance at December 31, 2017		$	349			$	—			$	349
Consideration received in advance of service to be provided		3,987				1,512				5,499
Deferred revenue earned		(2,210		)		(756		)		(2,966		)
Balance at June 30, 2018		$	2,126			$	756			$	2,882

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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No definition available.

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