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v3.10.0.1

Consolidated Statements of Earnings - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Electric Operating Revenues |  |  |
Contracts with customers | $ 1,359,740 | $ 1,321,023 | $ 1,277,594
Operating Revenues | 1,436,613 | 1,445,003 | 1,362,951
Operating Expenses: |  |  |
Administrative and general | 188,470 | 177,791 | 184,774
Regulatory disallowances and restructuring costs | 65,598 | 27,036 | 15,011
Depreciation and amortization | 241,188 | 231,942 | 209,110
Transmission and distribution costs | 76,434 | 71,576 | 66,227
Taxes other than income taxes | 79,673 | 76,690 | 76,321
Total operating expenses | 1,200,566 | 1,129,964 | 1,078,226
Operating income | 236,047 | 315,039 | 284,725
Other Income and Deductions: |  |  |
Interest income | 15,540 | 15,916 | 22,293
Gains (losses) on investment securities | (17,176) | 27,161 | 19,517
Other income | 17,586 | 19,515 | 17,796
Other (deductions) | (15,696) | (24,247) | (20,524)
Net other income and deductions | 254 | 38,345 | 39,082
Interest Charges | 127,244 | 127,625 | 128,633
Earnings before Income Taxes | 109,057 | 225,759 | 195,174
Income Taxes | 7,775 | 130,340 | 63,278
Net Earnings | 101,282 | 95,419 | 131,896
(Earnings) Attributable to Valencia Non-controlling Interest | (15,112) | (15,017) | (14,519)
Preferred Stock Dividend Requirements of Subsidiary | (528) | (528) | (528)
Net Earnings Attributable to PNMR | $ 85,642 | $ 79,874 | $ 116,849
Net Earnings Attributable to PNMR per Common Share: |  |  |
Basic (in dollars per share) | $ 1.07 | $ 1.00 | $ 1.47
Diluted (in dollars per share) | $ 1.07 | $ 1.00 | $ 1.46
Public Service Company of New Mexico |  |  |
Electric Operating Revenues |  |  |
Contracts with customers | $ 1,019,291 | $ 992,462 | $ 963,158
Operating Revenues | 1,091,965 | 1,104,230 | 1,035,913
Operating Expenses: |  |  |
Administrative and general | 173,178 | 163,892 | 162,469
Regulatory disallowances and restructuring costs | 66,339 | 27,036 | 15,011
Depreciation and amortization | 151,866 | 147,017 | 133,447
Transmission and distribution costs | 46,855 | 42,370 | 39,657
Taxes other than income taxes | 45,181 | 43,709 | 44,598
Total operating expenses | 946,932 | 883,151 | 841,083
Operating income | 145,033 | 221,079 | 194,830
Other Income and Deductions: |  |  |
Interest income | 13,089 | 8,454 | 10,173
Gains (losses) on investment securities | (17,176) | 27,161 | 19,517
Other income | 10,992 | 13,527 | 12,088
Other (deductions) | (11,128) | (18,556) | (16,279)
Net other income and deductions | (4,223) | 30,586 | 25,499
Interest Charges | 76,458 | 82,697 | 87,469
Earnings before Income Taxes | 64,352 | 168,968 | 132,860
Income Taxes | (5,971) | 81,555 | 40,922
Net Earnings | 70,323 | 87,413 | 91,938
(Earnings) Attributable to Valencia Non-controlling Interest | (15,112) | (15,017) | (14,519)
Preferred Stock Dividend Requirements of Subsidiary | (528) | (528) | (528)
Net Earnings Attributable to PNMR | 54,683 | 71,868 | 76,891
Texas-New Mexico Power Company |  |  |
Electric Operating Revenues |  |  |
Contracts with customers | 340,449 | 328,561 | 314,436
Operating Revenues | 344,648 | 340,773 | 327,038
Operating Expenses: |  |  |
Administrative and general | 38,642 | 39,828 | 39,423
Regulatory disallowances and restructuring costs | (741) | 0 | 0
Depreciation and amortization | 66,189 | 63,146 | 61,126
Transmission and distribution costs | 29,579 | 29,206 | 26,570
Taxes other than income taxes | 28,792 | 29,187 | 27,396
Total operating expenses | 248,151 | 247,169 | 235,397
Operating income | 96,497 | 93,604 | 91,641
Other Income and Deductions: |  |  |
Other income | 5,487 | 4,994 | 4,629
Other (deductions) | (1,422) | (1,443) | (1,427)
Net other income and deductions | 4,065 | 3,551 | 3,202
Interest Charges | 32,091 | 30,084 | 29,335
Earnings before Income Taxes | 68,471 | 67,071 | 65,508
Income Taxes | 16,880 | 31,512 | 23,836
Alternative Energy |  |  |
Electric Operating Revenues |  |  |
Operating Revenues | 1,756 | 15,779 | 16,035
Alternative Energy | Public Service Company of New Mexico |  |  |
Electric Operating Revenues |  |  |
Operating Revenues | (2,443) | 3,567 | 3,433
Alternative Energy | Texas-New Mexico Power Company |  |  |
Electric Operating Revenues |  |  |
Operating Revenues | 4,199 | 12,212 | 12,602
Other Electric |  |  |
Electric Operating Revenues |  |  |
Operating Revenues | 75,117 | 108,201 | 69,322
Other Electric | Public Service Company of New Mexico |  |  |
Electric Operating Revenues |  |  |
Operating Revenues | 75,117 | 108,201 | 69,322
Other Electric | Texas-New Mexico Power Company |  |  |
Electric Operating Revenues |  |  |
Operating Revenues | 0 |  |
Electricity |  |  |
Electric Operating Revenues |  |  |
Operating Revenues | 1,436,613 | 1,445,003 | 1,362,951
Operating Expenses: |  |  |
Energy production costs | 399,726 | 407,479 | 380,596
Electricity | Public Service Company of New Mexico |  |  |
Operating Expenses: |  |  |
Energy production costs | 314,036 | 321,677 | 299,714
Electricity | Texas-New Mexico Power Company |  |  |
Operating Expenses: |  |  |
Energy production costs | 85,690 | 85,802 | 80,882
Electricity, Generation |  |  |
Operating Expenses: |  |  |
Energy production costs | 149,477 | 137,450 | 146,187
Electricity, Generation | Public Service Company of New Mexico |  |  |
Operating Expenses: |  |  |
Energy production costs | $ 149,477 | $ 137,450 | $ 146,187

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