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Electric Operating Revenues (Tables)

9 Months Ended

Sep. 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 September 30, 2018		(In thousands)
Electric Operating Revenues:
Contracts with customers:
Retail electric revenue
Residential		$	138,091			$	40,227			$	178,318
Commercial		121,755				28,850				150,605
Industrial		17,919				4,402				22,321
Public authority		6,872				1,390				8,262
Economy energy service		6,158				—				6,158
Transmission		13,538				16,743				30,281
Miscellaneous		1,686				2,392				4,078
Total revenues from contracts with customers		306,019				94,004				400,023
Alternative revenue programs		(5,338		)		(2,712		)		(8,050		)
Other electric operating revenues		30,693				—				30,693
Total Electric Operating Revenues		$	331,374			$	91,292			$	422,666

		PNM				TNMP				PNMR Consolidated
Nine Months Ended September 30, 2018		(In thousands)
Electric Operating Revenues:
Contracts with customers:
Retail electric revenue
Residential		$	334,767			$	100,808			$	435,575
Commercial		315,256				84,084				399,340
Industrial		45,976				12,891				58,867
Public authority		16,726				4,205				20,931
Economy energy service		19,825				—				19,825
Transmission		40,128				49,995				90,123
Miscellaneous		10,632				6,740				17,372
Total revenues from contracts with customers		783,310				258,723				1,042,033
Alternative revenue programs		(3,484		)		2,018				(1,466		)
Other electric operating revenues		52,290				—				52,290
Total Electric Operating Revenues		$	832,116			$	260,741			$	1,092,857

Contract with Customer, Asset and Liability

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		4,174				1,512				5,686
Deferred revenue earned		(3,304		)		(1,134		)		(4,438		)
Balance at September 30, 2018		$	1,219			$	378			$	1,597

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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