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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net Earnings $ 92,131 $ 101,282 $ 95,419
Unrealized Gains on Available-for-Sale Securities:      
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit 19,190 2,827 17,233
Reclassification adjustment for (gains) included in net earnings (loss), net of income tax expense (10,491) (2,849) (10,751)
Pension Liability Adjustment:      
Experience gain (loss), net of income tax (expense) benefit (2,856) (7,745) 2,699
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, net of income tax (expense) benefit 5,524 5,646 3,948
Fair Value Adjustment for Cash Flow Hedges:      
Change in fair market value, net of income tax (expense) benefit (2,607)    
Change in fair market value, net of income tax (expense) benefit   425 612
Reclassification adjustment for losses included in net earnings, net of income tax (benefit) 547    
Reclassification adjustment for losses included in net earnings, net of income tax (benefit)   160 356
Total Other Comprehensive Income (Loss) 9,307 (1,536) 14,097
Comprehensive Income 101,438 99,746 109,516
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (14,241) (15,112) (15,017)
Preferred Stock Dividends Requirements (528) (528) (528)
Comprehensive Income Attributable to PNMR 86,669 84,106 93,971
Public Service Company of New Mexico      
Net Earnings 55,422 70,323 87,413
Unrealized Gains on Available-for-Sale Securities:      
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit 19,190 2,827 17,233
Reclassification adjustment for (gains) included in net earnings (loss), net of income tax expense (10,491) (2,849) (10,751)
Pension Liability Adjustment:      
Experience gain (loss), net of income tax (expense) benefit (2,856) (7,745) 2,699
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, net of income tax (expense) benefit 5,524 5,646 3,948
Fair Value Adjustment for Cash Flow Hedges:      
Total Other Comprehensive Income (Loss) 11,367 (2,121) 13,129
Comprehensive Income 66,789 68,202 100,542
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (14,241) (15,112) (15,017)
Preferred Stock Dividends Requirements (528) (528) (528)
Comprehensive Income Attributable to PNMR $ 52,548 $ 53,090 $ 85,525