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v3.20.2

Variable Interest Entities (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2020 USD ($) MW | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) MW | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) | Jan. 31, 2016 USD ($)
Results of Operations |  |  |  |  |  |
Operating revenues | $ 472,465 | $ 433,586 | $ 1,163,736 | $ 1,113,458 |  |
Operating expenses | 324,660 | 293,046 | 897,043 | 1,029,810 |  |
Earnings attributable to non-controlling interest | 3,553 | 3,860 | 11,222 | 10,188 |  |
Financial Position |  |  |  |  |  |
Current assets | 377,985 |  | 377,985 |  | $ 294,010 |
Assets | 7,742,112 | 7,200,932 | 7,742,112 | 7,200,932 | 7,298,774 |
Current liabilities | 1,251,579 |  | 1,251,579 |  | 967,481 |
Owners’ equity – non-controlling interest | 59,279 |  | 59,279 |  | 63,052 |
PNM |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Operating revenues | 364,504 | 331,113 | 873,425 | 838,649 |  |
Operating expenses | 247,964 | 222,660 | 673,697 | 821,881 |  |
Earnings attributable to non-controlling interest | 3,553 | 3,860 | 11,222 | 10,188 |  |
Financial Position |  |  |  |  |  |
Current assets | 302,730 |  | 302,730 |  | 259,195 |
Assets | 5,449,238 |  | 5,449,238 |  | 5,242,991 |
Current liabilities | 401,344 |  | 401,344 |  | 593,236 |
Owners’ equity – non-controlling interest | 59,279 |  | 59,279 |  | 63,052 |
PNM | Valencia |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Payment for fixed costs | 5,000 | 5,000 | 15,000 | 14,900 |  |
Payment for variable costs | 300 | 400 | $ 1,200 | 700 |  |
Long-term contract option to purchase, ownership percentage (up to) |  |  | 50.00% |  |  |
Long-term contract option to purchase, purchase price - percentage of adjusted NBV |  |  | 50.00% |  |  |
Long-term contract option to purchase, purchase price - percentage of FMV |  |  | 50.00% |  |  |
Results of Operations |  |  |  |  |  |
Operating revenues | 5,278 | 5,409 | $ 16,126 | 15,538 |  |
Operating expenses | 1,725 | 1,549 | 4,904 | 5,350 |  |
Earnings attributable to non-controlling interest | 3,553 | $ 3,860 | 11,222 | $ 10,188 |  |
Financial Position |  |  |  |  |  |
Current assets | 3,701 |  | 3,701 |  | 5,094 |
Net property, plant, and equipment | 56,453 |  | 56,453 |  | 58,581 |
Assets | 60,154 |  | 60,154 |  | 63,675 |
Current liabilities | 875 |  | 875 |  | 623 |
Owners’ equity – non-controlling interest | $ 59,279 |  | $ 59,279 |  | $ 63,052 |
PNM | Purchased through May 2028 | Valencia |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Number of megawatts purchased (in megawatts) | MW | 158 |  | 158 |  |  |
NM Capital | San Juan Generating Station | Coal supply |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Cash used to support bank letter or credit arrangement | $ 30,300 |  | $ 30,300 |  |  | $ 30,300

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