XML 55 R38.htm IDEA: XBRL DOCUMENT v3.20.2

Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2020

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The table below summarizes the nature and amount of related party transactions of PNMR, PNM, TNMP, and NMRD:

			Three Months Ended																		Six Months Ended
			June 30,																		June 30,
			2020						2019						2020						2019
			(In thousands)
Services billings:
PNMR to PNM			$	24,521					$	22,925					$	46,644					$	49,751
PNMR to TNMP			9,703						8,385						18,430						18,443
PNM to TNMP			113						114						189						189
TNMP to PNMR			35						36						70						71
PNMR to NMRD			49						54						125						95
Renewable energy purchases:
PNM from NMRD			2,404						949						3,923						1,574
Interconnection billings:
PNM to NMRD			130						—						350						—
PNM to PNMR			—						—						—						—
Interest billings:
PNMR to PNM			6						972						6						1,905
PNM to PNMR			77						77						158						149
PNMR to TNMP			1						10						2						42
Income tax sharing payments:
PNMR to PNM			—						—						—						—
TNMP to PNMR			—						—						—						—

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration