XML 146 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation - Restricted Stock Awards (Details) - USD ($)
12 Months Ended
Mar. 02, 2018
Mar. 03, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Feb. 28, 2018
Feb. 28, 2017
Dec. 31, 2015
Jan. 01, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Additional pre tax expense     $ 6,400,000 $ 7,100,000 $ 6,200,000        
Chairman, President, and Chief Executive Officer | Common Stock | Achieves a specific performance target by the end of 2019 and she remains an employee                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Number of shares authorized (in shares)           35,906   53,859  
Chairman, President, and Chief Executive Officer | Common Stock | Achieves a specific performance target by the end of 2017 and she remains an employee                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Number of shares authorized (in shares)           17,953      
Executive Vice President and Chief Financial Officer | Common Stock | Achieved performance target for 2015 and 2016                  
Restricted Stock, Shares                  
Granted (in shares) 7,670 2,754              
Restricted Stock, Weighted-Average Grant Date Fair Value                  
Granted (in dollars per share) $ 35.85 $ 36.30              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Number of shares approved upon meeting target (in shares)             100,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]                  
Weighted-average grant date fair value (in dollars per share) $ 35.85 $ 36.30              
Executive Vice President and Chief Financial Officer | Common Stock | Achieved performance target for 2015, 2016 and 2017                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Value of stock to be granted if performance targets are achieved                 $ 275,000
Restricted Stock                  
Restricted Stock, Shares                  
Beginning balance (in shares)     166,651            
Granted (in shares)     134,573            
Exercised (in shares)     (138,001)            
Forfeited (in shares)     (1,681)            
Expired (in shares)     0            
Ending balance (in shares)     161,542 166,651          
Restricted Stock, Weighted-Average Grant Date Fair Value                  
Beginning balance (in dollars per share)     $ 32.93            
Granted (in dollars per share)     37.92 $ 29.65 $ 23.06        
Exercised (in dollars per share)     31.44            
Forfeited (in dollars per share)     39.61            
Expired (in dollars per share)     0            
Ending balance (in dollars per share)     $ 38.21 32.93          
Stock Options, Shares                  
Expired (in shares)     0            
Options, Weighted Average Exercise Price                  
Expired (in dollars per share)     $ 0            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]                  
Weighted-average grant date fair value (in dollars per share)     $ 37.92 $ 29.65 $ 23.06        
Total fair value of restricted shares that vested     $ 6,246,000 $ 8,558,000 $ 5,747,000        
Stock Options                  
Restricted Stock, Shares                  
Expired (in shares)     0            
Restricted Stock, Weighted-Average Grant Date Fair Value                  
Expired (in dollars per share)     $ 0            
Stock Options, Shares                  
Beginning balance (in shares)     81,000            
Granted (in shares)     0            
Exercised (in shares)     (79,000)            
Forfeited (in shares)     0            
Expired (in shares)     0            
Ending balance (in shares)     2,000 81,000          
Options, Weighted Average Exercise Price                  
Beginning balance (in dollars per share)     $ 11.94            
Granted (in dollars per share)     0            
Exercised (in dollars per share)     11.93            
Forfeited (in dollars per share)     0            
Expired (in dollars per share)     0            
Ending balance (in dollars per share)     $ 12.22 $ 11.94          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Aggregate intrinsic value of stock options outstanding     $ 100,000            
Exercise price of stock options that are greater than the closing price (in shares)     0            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]                  
Total intrinsic value of options exercised     $ 2,617,000 $ 3,117,000 2,234,000        
Performance Shares                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Additional pre tax expense       1,000,000.0          
Performance Shares | Executive                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Shares excluded in year two (in shares)     150,543            
Shares excluded in year three (in shares)     147,202            
Performance period     3 years            
Performance Shares | Executive | Achieved performance target for 2016 through 2018                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Shares excluded (in shares)     47,279            
Weighted percentage assigned to achieving market targets     40.00%            
Weighted percentage assigned to achieving performance targets     60.00%            
Performance Shares | Executive | Achieved performance target for 2017 through 2019                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Shares excluded (in shares)     122,277            
Public Service Company of New Mexico                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Additional pre tax expense     $ 4,200,000 4,900,000 4,400,000        
Public Service Company of New Mexico | Performance Shares                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Additional pre tax expense       700,000          
Texas-New Mexico Power Company                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Additional pre tax expense     $ 2,200,000 2,200,000 $ 1,800,000        
Texas-New Mexico Power Company | Performance Shares                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                  
Additional pre tax expense       $ 300,000