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Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit $ (91) $ (2,777) $ (374) $ (5,783)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 126 1,629 794 2,701
Pension liability adjustment, income tax expense (benefit) (482) (626) (962) (1,252)
Change in fair market value, income tax (expense) benefit (143) 40 (615) 112
Reclassification adjustment for (gains) losses included in net earnings (loss), income tax expense (benefit) (12) (82) 1 (125)
PNM        
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit (91) (2,777) (374) (5,783)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 126 1,629 794 2,701
Pension liability adjustment, income tax expense (benefit) $ (482) $ (626) $ (962) $ (1,252)