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v3.19.1

Electric Operating Revenues (Tables) | 3 Months Ended
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Mar. 31, 2019
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 alternative revenue program revenues (“ARP”) and other revenues.
|  | PNM |  | TNMP |  | PNMR Consolidated
Three Months Ended March 31, 2019 |  | (In thousands)
Electric Operating Revenues: |  |  |  |  |  |
Contracts with customers: |  |  |  |  |  |
Retail electric revenue |  |  |  |  |  |
Residential |  | $ | 107,302 |  |  | $ | 30,432 |  |  | $ | 137,734 |
Commercial |  | 85,233 |  |  | 27,429 |  |  | 112,662 |
Industrial |  | 14,747 |  |  | 5,616 |  |  | 20,363 |
Public authority |  | 4,711 |  |  | 1,374 |  |  | 6,085 |
Economy energy service |  | 6,922 |  |  | — |  |  | 6,922 |
Transmission |  | 13,385 |  |  | 14,003 |  |  | 27,388 |
Miscellaneous |  | 3,641 |  |  | 903 |  |  | 4,544 |
Total revenues from contracts with customers |  | 235,941 |  |  | 79,757 |  |  | 315,698 |
Alternative revenue programs |  | 66 |  |  | 570 |  |  | 636 |
Other electric operating revenues |  | 33,311 |  |  | — |  |  | 33,311 |
Total Electric Operating Revenues |  | $ | 269,318 |  |  | $ | 80,327 |  |  | $ | 349,645 |
|  | PNM |  | TNMP |  | PNMR Consolidated
Three Months Ended March 31, 2018 |  | (In thousands)
Electric Operating Revenues: |  |  |  |  |  |
Contracts with customers: |  |  |  |  |  |
Retail electric revenue |  |  |  |  |  |
Residential |  | $ | 97,169 |  |  | $ | 29,266 |  |  | $ | 126,435 |
Commercial |  | 82,849 |  |  | 27,152 |  |  | 110,001 |
Industrial |  | 13,459 |  |  | 4,305 |  |  | 17,764 |
Public authority |  | 4,635 |  |  | 1,416 |  |  | 6,051 |
Economy energy service |  | 7,288 |  |  | — |  |  | 7,288 |
Transmission |  | 12,482 |  |  | 16,508 |  |  | 28,990 |
Miscellaneous |  | 4,682 |  |  | 2,140 |  |  | 6,822 |
Total revenues from contracts with customers |  | 222,564 |  |  | 80,787 |  |  | 303,351 |
Alternative revenue programs |  | 65 |  |  | 859 |  |  | 924 |
Other electric operating revenues |  | 13,603 |  |  | — |  |  | 13,603 |
Total Electric Operating Revenues |  | $ | 236,232 |  |  | $ | 81,646 |  |  | $ | 317,878 |
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, 2018 |  | $ | 349 |  |  | $ | — |  |  | $ | 349 |
Consideration received in advance of service to be provided |  | 3,981 |  |  | 1,389 |  |  | 5,370 |
Deferred revenue earned |  | (1,349 | ) |  | (371 | ) |  | (1,720 | )
Balance at March 31, 2019 |  | $ | 2,981 |  |  | $ | 1,018 |  |  | $ | 3,999 |

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- 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 + Details
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