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Consolidated Statements of Changes in Equity - USD ($) | Total | Total Stockholders' Equity | Common Stock | AOCI | Retained Earnings | Non- controlling Interest in Valencia | Public Service Company of New Mexico | Public Service Company of New Mexico Total Stockholders' Equity | Public Service Company of New Mexico Common Stock | Public Service Company of New Mexico AOCI | Public Service Company of New Mexico Retained Earnings | Public Service Company of New Mexico Non- controlling Interest in Valencia | Texas-New Mexico Power Company | Texas-New Mexico Power Company Common Stock | Texas-New Mexico Power Company Paid-in Capital | Texas-New Mexico Power Company Retained Earnings
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2015 | $ 1,726,220,000 | $ 1,654,813,000 | $ 1,166,465,000 | $ (71,432,000) | $ 559,780,000 | $ 71,407,000 | $ 1,389,340,000 | $ 1,317,933,000 | $ 1,236,776,000 | $ (71,476,000) | $ 152,633,000 | $ 71,407,000 |  |  |  |
Beginning Balance at Dec. 31, 2015 |  |  |  | (71,432,000) |  |  |  |  |  | (71,476,000) |  |  | $ 533,380,000 | $ 64,000 | $ 404,166,000 | $ 129,150,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings | 131,896,000 | 117,377,000 |  |  | 117,377,000 | 14,519,000 | 91,938,000 | 77,419,000 |  |  | 77,419,000 | 14,519,000 |  |  |  |
Net Earnings |  |  |  |  |  |  | 77,419,000 |  |  |  |  |  | 41,672,000 |  |  | 41,672,000
Total other comprehensive income (loss) | (21,019,000) | (21,019,000) |  | (21,019,000) |  |  | (20,952,000) | (20,952,000) |  | (20,952,000) |  |  |  |  |  |
Equity contribution from parent |  |  |  |  |  |  | 28,142,000 |  |  |  |  |  | 50,000,000 |  | 50,000,000 |
Subsidiary preferred stock dividends/dividends declared on preferred stock | (528,000) | (528,000) |  |  | (528,000) |  | (528,000) | (528,000) |  |  | (528,000) |  |  |  |  |
Dividends declared on common stock | (71,887,000) | (71,887,000) |  |  | (71,887,000) |  | (4,142,000) | (4,142,000) |  |  | (4,142,000) |  | (31,817,000) |  |  | (31,817,000)
Proceeds from stock option exercise | 7,028,000 | 7,028,000 | 7,028,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Awards of common stock | (15,451,000) | (15,451,000) | (15,451,000) | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |
Excess tax (shortfall) from stock-based payment arrangements | (15,000) | (15,000) | (15,000) |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation expense | 5,634,000 | 5,634,000 | 5,634,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Valencia’s transactions with its owner | (17,006,000) |  |  |  |  | (17,006,000) | (17,006,000) |  |  |  |  | (17,006,000) |  |  |  |
Equity contributions from parent |  |  |  |  |  |  | 28,142,000 | 28,142,000 | 28,142,000 | 0 | 0 |  |  |  |  |
Balance at Dec. 31, 2016 | 1,744,872,000 | 1,675,952,000 | 1,163,661,000 | (92,451,000) | 604,742,000 | 68,920,000 | 1,466,792,000 | 1,397,872,000 | 1,264,918,000 | (92,428,000) | 225,382,000 | 68,920,000 |  |  |  |
Ending Balance at Dec. 31, 2016 |  |  |  | (92,451,000) |  |  |  |  |  | (92,428,000) |  |  | 593,235,000 | 64,000 | 454,166,000 | 139,005,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification of stranded income taxes resulting from tax reform (Note 11) | 0 |  |  | (17,586,000) | 17,586,000 |  | 0 |  |  | (17,794,000) | 17,794,000 |  |  |  |  |
Net earnings | 95,419,000 | 80,402,000 |  |  | 80,402,000 | 15,017,000 | 87,413,000 | 72,396,000 |  |  | 72,396,000 | 15,017,000 |  |  |  |
Net Earnings |  |  |  |  |  |  | 72,396,000 |  |  |  |  |  | 35,559,000 |  |  | 35,559,000
Total other comprehensive income (loss) | 14,097,000 | 14,097,000 |  | 14,097,000 |  |  | 13,129,000 | 13,129,000 |  | 13,129,000 |  |  |  |  |  |
Equity contribution from parent |  |  |  |  |  |  | 0 |  |  |  |  |  | 50,000,000 |  | 50,000,000 |
Subsidiary preferred stock dividends/dividends declared on preferred stock | (528,000) | (528,000) |  |  | (528,000) |  | (528,000) | (528,000) |  |  | (528,000) |  |  |  |  |
Dividends declared on common stock | (79,056,000) | (79,056,000) |  |  | (79,056,000) |  | (60,695,000) | (60,695,000) |  |  | (60,695,000) |  | (44,389,000) |  |  | (44,389,000)
Proceeds from stock option exercise | 1,739,000 | 1,739,000 | 1,739,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Awards of common stock | (13,929,000) | (13,929,000) | (13,929,000) | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |
Stock based compensation expense | 6,194,000 | 6,194,000 | 6,194,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Valencia’s transactions with its owner | (17,742,000) |  |  |  |  | (17,742,000) | (17,742,000) |  |  |  |  | (17,742,000) |  |  |  |
Balance at Dec. 31, 2017 | 1,761,448,000 | 1,695,253,000 | 1,157,665,000 | (95,940,000) | 633,528,000 | 66,195,000 | 1,488,369,000 | 1,422,174,000 | 1,264,918,000 | (97,093,000) | 254,349,000 | 66,195,000 |  |  |  |
Ending Balance at Dec. 31, 2017 | 1,695,253,000 |  |  | (95,940,000) |  |  | 1,422,174,000 |  |  | (97,093,000) |  |  | 634,405,000 | 64,000 | 504,166,000 | 130,175,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect adjustment (Note 9) |  |  |  |  | 11,200,000 |  |  |  |  |  |  |  |  |  |  |
Reclassification of stranded income taxes resulting from tax reform (Note 11) |  |  |  |  | 17,600,000 |  |  |  |  |  |  |  |  |  |  |
Net earnings | 101,282,000 | 86,170,000 |  |  | 86,170,000 | 15,112,000 | 70,323,000 | 55,211,000 |  |  | 55,211,000 | 15,112,000 |  |  |  |
Net Earnings |  |  |  |  |  |  | 55,211,000 |  |  |  |  |  | 51,591,000 |  |  | 51,591,000
Total other comprehensive income (loss) | (1,536,000) | (1,536,000) |  | (1,536,000) | 0 |  | (2,121,000) | (2,121,000) |  | (2,121,000) |  |  |  |  |  |
Equity contribution from parent |  |  |  |  |  |  | 0 |  |  |  |  |  | 30,000,000 |  | 30,000,000 |
Subsidiary preferred stock dividends/dividends declared on preferred stock | (528,000) | (528,000) |  |  | (528,000) |  | (528,000) | (528,000) |  |  | (528,000) |  |  |  |  |
Dividends declared on common stock | (86,425,000) | (86,425,000) |  |  | (86,425,000) |  | (77,377,000) | (77,377,000) |  |  | (77,377,000) |  | (41,903,000) |  |  | (41,903,000)
Proceeds from stock option exercise | 963,000 | 963,000 | 963,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Awards of common stock | (12,635,000) | (12,635,000) | (12,635,000) | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |
Stock based compensation expense | 7,120,000 | 7,120,000 | 7,120,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Valencia’s transactions with its owner | (17,095,000) |  |  |  |  | (17,095,000) | (17,095,000) |  |  |  |  | (17,095,000) |  |  |  |
Balance at Dec. 31, 2018 | 1,752,594,000 | $ 1,688,382,000 | $ 1,153,113,000 | (108,684,000) | $ 643,953,000 | $ 64,212,000 | 1,461,571,000 | $ 1,397,359,000 | $ 1,264,918,000 | (110,422,000) | $ 242,863,000 | $ 64,212,000 |  |  |  |
Ending Balance at Dec. 31, 2018 | $ 1,688,382,000 |  |  | $ (108,684,000) |  |  | $ 1,397,359,000 |  |  | $ (110,422,000) |  |  | $ 674,093,000 | $ 64,000 | $ 534,166,000 | $ 139,863,000

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant