XML 56 R39.htm IDEA: XBRL DOCUMENT
v3.20.2

Related Party Transactions (Tables) | 9 Months Ended
--- | ---
Sep. 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 |  | Nine Months Ended
| September 30, |  | September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
| (In thousands)
Services billings: |  |  |  |  |  |  |
PNMR to PNM | $ | 24,204 |  |  | $ | 22,853 |  |  | $ | 70,848 |  |  | $ | 72,604 |
PNMR to TNMP | 9,645 |  |  | 8,639 |  |  | 28,075 |  |  | 27,082 |
PNM to TNMP | 106 |  |  | 97 |  |  | 295 |  |  | 286 |
TNMP to PNMR | 35 |  |  | 35 |  |  | 106 |  |  | 106 |
PNMR to NMRD | 74 |  |  | 68 |  |  | 199 |  |  | 163 |
Renewable energy purchases: |  |  |  |  |  |  |
PNM from NMRD | 3,723 |  |  | 757 |  |  | 7,646 |  |  | 2,331 |
Interconnection billings: |  |  |  |  |  |  |
PNM to NMRD | — |  |  | — |  |  | 350 |  |  | — |
PNM to PNMR | — |  |  | — |  |  | — |  |  | — |
Interest billings: |  |  |  |  |  |  |
PNMR to PNM | — |  |  | 1,004 |  |  | 6 |  |  | 2,909 |
PNM to PNMR | 60 |  |  | 75 |  |  | 218 |  |  | 224 |
PNMR to TNMP | — |  |  | — |  |  | 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