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Consolidated Statements of Earnings - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Electric Operating Revenues |  |  |
Contracts with customers | $ 1,377,208 | $ 1,359,740 | $ 1,321,023
Alternative revenue programs | (542) | 1,756 | 15,779
Other electric operating revenue | 80,937 | 75,117 | 108,201
Total electric operating revenues | 1,457,603 | 1,436,613 | 1,445,003
Operating Expenses: |  |  |
Administrative and general | 189,227 | 188,470 | 177,791
Regulatory disallowances and restructuring costs | 151,095 | 65,598 | 27,036
Depreciation and amortization | 267,808 | 241,188 | 231,942
Transmission and distribution costs | 69,862 | 76,434 | 71,576
Taxes other than income taxes | 80,054 | 79,673 | 76,690
Total operating expenses | 1,313,403 | 1,200,566 | 1,129,964
Operating income | 144,200 | 236,047 | 315,039
Other Income and Deductions: |  |  |
Interest income | 14,022 | 15,540 | 15,916
Gains (losses) on investment securities | 29,589 | (17,176) | 27,161
Other income | 15,382 | 17,586 | 19,515
Other (deductions) | (15,328) | (15,696) | (24,247)
Net other income and deductions | 43,665 | 254 | 38,345
Interest Charges | 121,016 | 127,244 | 127,625
Earnings before Income Taxes | 66,849 | 109,057 | 225,759
Income Taxes (Benefits) | (25,282) | 7,775 | 130,340
Net Earnings | 92,131 | 101,282 | 95,419
(Earnings) Attributable to Valencia Non-controlling Interest | (14,241) | (15,112) | (15,017)
Preferred Stock Dividends Requirements | (528) | (528) | (528)
Net Earnings Attributable to PNMR | $ 77,362 | $ 85,642 | $ 79,874
Net Earnings Attributable to PNMR per Common Share: |  |  |
Basic (in dollars per share) | $ 0.97 | $ 1.07 | $ 1.00
Diluted (in dollars per share) | $ 0.97 | $ 1.07 | $ 1.00
Public Service Company of New Mexico |  |  |
Electric Operating Revenues |  |  |
Contracts with customers | $ 1,010,898 | $ 1,019,291 | $ 992,462
Alternative revenue programs | 1,987 | (2,443) | 3,567
Other electric operating revenue | 80,937 | 75,117 | 108,201
Total electric operating revenues | 1,093,822 | 1,091,965 | 1,104,230
Operating Expenses: |  |  |
Administrative and general | 172,903 | 173,178 | 163,892
Regulatory disallowances and restructuring costs | 150,599 | 66,339 | 27,036
Depreciation and amortization | 160,368 | 151,866 | 147,017
Transmission and distribution costs | 42,970 | 46,855 | 42,370
Taxes other than income taxes | 45,644 | 45,181 | 43,709
Total operating expenses | 1,032,754 | 946,932 | 883,151
Operating income | 61,068 | 145,033 | 221,079
Other Income and Deductions: |  |  |
Interest income | 14,303 | 13,089 | 8,454
Gains (losses) on investment securities | 29,589 | (17,176) | 27,161
Other income | 9,213 | 10,992 | 13,527
Other (deductions) | (11,813) | (11,128) | (18,556)
Net other income and deductions | 41,292 | (4,223) | 30,586
Interest Charges | 72,900 | 76,458 | 82,697
Earnings before Income Taxes | 29,460 | 64,352 | 168,968
Income Taxes (Benefits) | (25,962) | (5,971) | 81,555
Net Earnings | 55,422 | 70,323 | 87,413
(Earnings) Attributable to Valencia Non-controlling Interest | (14,241) | (15,112) | (15,017)
Net Earnings Attributable to Company | 41,181 | 55,211 | 72,396
Preferred Stock Dividends Requirements | (528) | (528) | (528)
Net Earnings Attributable to PNMR | 40,653 | 54,683 | 71,868
Texas-New Mexico Power Company |  |  |
Electric Operating Revenues |  |  |
Contracts with customers | 366,310 | 340,449 | 328,561
Alternative revenue programs | (2,529) | 4,199 | 12,212
Other electric operating revenue | 0 | 0 |
Total electric operating revenues | 363,781 | 344,648 | 340,773
Operating Expenses: |  |  |
Administrative and general | 40,530 | 38,642 | 39,828
Regulatory disallowances and restructuring costs | 496 | (741) | 0
Depreciation and amortization | 84,259 | 66,189 | 63,146
Transmission and distribution costs | 26,892 | 29,579 | 29,206
Taxes other than income taxes | 30,703 | 28,792 | 29,187
Total operating expenses | 277,967 | 248,151 | 247,169
Operating income | 85,814 | 96,497 | 93,604
Other Income and Deductions: |  |  |
Other income | 5,559 | 5,487 | 4,994
Other (deductions) | (1,428) | (1,422) | (1,443)
Net other income and deductions | 4,131 | 4,065 | 3,551
Interest Charges | 29,100 | 32,091 | 30,084
Earnings before Income Taxes | 60,845 | 68,471 | 67,071
Income Taxes (Benefits) | 5,046 | 16,880 | 31,512
Net Earnings Attributable to Company | 55,799 | 51,591 | 35,559
Electricity |  |  |
Electric Operating Revenues |  |  |
Total electric operating revenues | 1,457,603 | 1,436,613 | 1,445,003
Operating Expenses: |  |  |
Cost of energy and production costs | 412,812 | 399,726 | 407,479
Electricity | Public Service Company of New Mexico |  |  |
Operating Expenses: |  |  |
Cost of energy and production costs | 317,725 | 314,036 | 321,677
Electricity | Texas-New Mexico Power Company |  |  |
Operating Expenses: |  |  |
Cost of energy and production costs | 95,087 | 85,690 | 85,802
Electricity, Generation |  |  |
Operating Expenses: |  |  |
Cost of energy and production costs | 142,545 | 149,477 | 137,450
Electricity, Generation | Public Service Company of New Mexico |  |  |
Operating Expenses: |  |  |
Cost of energy and production costs | $ 142,545 | $ 149,477 | $ 137,450

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