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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net Earnings $ 101,282 $ 95,419 $ 131,896
Unrealized Gains on Available-for-Sale Securities:      
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit 2,827 17,233 474
Reclassification adjustment for (gains) included in net earnings (loss), net of income tax expense (2,849) (10,751) (13,500)
Pension Liability Adjustment:      
Experience gain (loss), net of income tax (expense) benefit (7,745) 2,699 (11,282)
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, net of income tax (expense) benefit 5,646 3,948 3,356
Fair Value Adjustment for Cash Flow Hedges:      
Change in fair market value, net of income tax (expense) benefit 425 612 (533)
Reclassification adjustment for (gains) losses included in net earnings (loss), net of income tax expense (benefit) 160 356 466
Total Other Comprehensive Income (Loss) (1,536) 14,097 (21,019)
Comprehensive Income 99,746 109,516 110,877
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (15,112) (15,017) (14,519)
Preferred Stock Dividend Requirements of Subsidiary (528) (528) (528)
Comprehensive Income Attributable to PNMR 84,106 93,971 95,830
Public Service Company of New Mexico      
Net Earnings 70,323 87,413 91,938
Unrealized Gains on Available-for-Sale Securities:      
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit 2,827 17,233 474
Reclassification adjustment for (gains) included in net earnings (loss), net of income tax expense (2,849) (10,751) (13,500)
Pension Liability Adjustment:      
Experience gain (loss), net of income tax (expense) benefit (7,745) 2,699 (11,282)
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, net of income tax (expense) benefit 5,646 3,948 3,356
Fair Value Adjustment for Cash Flow Hedges:      
Total Other Comprehensive Income (Loss) (2,121) 13,129 (20,952)
Comprehensive Income 68,202 100,542 70,986
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (15,112) (15,017) (14,519)
Preferred Stock Dividend Requirements of Subsidiary (528) (528) (528)
Comprehensive Income Attributable to PNMR $ 53,090 $ 85,525 $ 56,467