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Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit $ (5,736) $ (6,534) $ (963)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 2,412 3,572 970
Pension liability adjustment, income tax expense (benefit) (1,562) 973 2,637
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, income tax expense (2,108) (1,880) (1,922)
Change in fair market value, income tax (expense) benefit (323) 888 (145)
Reclassification adjustment for losses included in net earnings, income tax expense (benefit) 442 (186) (56)
Public Service Company of New Mexico      
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit (5,736) (6,534) (963)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 2,412 3,572 970
Pension liability adjustment, income tax expense (benefit) (1,562) 973 2,637
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, income tax expense $ (2,108) $ (1,880) $ (1,922)