XML 51 R79.htm IDEA: XBRL DOCUMENT v3.19.3
Related Party Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Related Party Transaction [Line Items]        
Ownership percentage 50.00%   50.00%  
Services billings: | PNMR to PNM        
Related Party Transaction [Line Items]        
Amount of related party transaction $ 22,853 $ 22,972 $ 72,604 $ 69,122
Services billings: | PNMR to TNMP        
Related Party Transaction [Line Items]        
Amount of related party transaction 8,639 8,074 27,082 24,497
Services billings: | PNM to TNMP        
Related Party Transaction [Line Items]        
Amount of related party transaction 97 104 286 281
Services billings: | TNMP to PNMR        
Related Party Transaction [Line Items]        
Amount of related party transaction 35 35 106 105
Services billings: | PNMR to NMRD        
Related Party Transaction [Line Items]        
Amount of related party transaction 68 32 163 162
Renewable energy purchases: | PNM from NMRD        
Related Party Transaction [Line Items]        
Amount of related party transaction 757 969 2,331 2,343
Interconnection billings: | PNM from NMRD        
Related Party Transaction [Line Items]        
Amount of related party transaction 0 47 0 2,099
Interconnection billings: | PNM to PNMR        
Related Party Transaction [Line Items]        
Amount of related party transaction 0 0 0 68,200
Interest billings: | PNMR to PNM        
Related Party Transaction [Line Items]        
Amount of related party transaction 1,004 844 2,909 1,653
Interest billings: | PNMR to TNMP        
Related Party Transaction [Line Items]        
Amount of related party transaction 0 65 42 87
Interest billings: | PNM to PNMR        
Related Party Transaction [Line Items]        
Amount of related party transaction 75 75 224 211
Income tax sharing payments: | PNMR to PNM        
Related Party Transaction [Line Items]        
Amount of related party transaction 0 0 0 0
Income tax sharing payments: | TNMP to PNMR        
Related Party Transaction [Line Items]        
Amount of related party transaction $ 0 $ 0 $ 0 $ 0