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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Total Stockholders' Equity
Total Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
AOCI
AOCI
Cumulative Effect, Period of Adoption, Adjustment
AOCI
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Non- controlling Interest in Valencia
Non- controlling Interest in Valencia
Cumulative Effect, Period of Adoption, Adjusted Balance
Public Service Company of New Mexico
Public Service Company of New Mexico
Cumulative Effect, Period of Adoption, Adjusted Balance
Public Service Company of New Mexico
Total Stockholders' Equity
Public Service Company of New Mexico
Total Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjusted Balance
Public Service Company of New Mexico
Common Stock
Public Service Company of New Mexico
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Public Service Company of New Mexico
AOCI
Public Service Company of New Mexico
AOCI
Cumulative Effect, Period of Adoption, Adjustment
Public Service Company of New Mexico
AOCI
Cumulative Effect, Period of Adoption, Adjusted Balance
Public Service Company of New Mexico
Retained Earnings
Public Service Company of New Mexico
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Public Service Company of New Mexico
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Public Service Company of New Mexico
Non- controlling Interest in Valencia
Public Service Company of New Mexico
Non- controlling Interest in Valencia
Cumulative Effect, Period of Adoption, Adjusted Balance
Texas-New Mexico Power Company
Texas-New Mexico Power Company
Common Stock
Texas-New Mexico Power Company
Paid-in Capital
Texas-New Mexico Power Company
Retained Earnings
Beginning Balance at Dec. 31, 2017 $ 1,761,448 $ 0 $ 1,761,448 $ 1,695,253 $ 1,695,253 $ 1,157,665 $ 1,157,665 $ (95,940) $ (11,208) $ (107,148) $ 633,528 $ 11,208 $ 644,736 $ 66,195 $ 66,195 $ 1,488,369 $ 1,488,369 $ 1,422,174 $ 1,422,174 $ 1,264,918 $ 1,264,918 $ (97,093) $ (11,208) $ (108,301) $ 254,349 $ 11,208 $ 265,557 $ 66,195 $ 66,195        
Beginning Balance at Dec. 31, 2017                                                           $ 634,405 $ 64 $ 504,166 $ 130,175
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                  
Net earnings 101,282     86,170             86,170     15,112   70,323   55,211             55,211     15,112          
Net earnings                               55,211                           51,591     51,591
Total other comprehensive income (loss) (1,536)     (1,536)       (1,536)               (2,121)   (2,121)       (2,121)                      
Equity contribution from parent                                                           30,000   30,000  
Subsidiary preferred stock dividends (528)     (528)             (528)         (528)   (528)             (528)                
Dividends declared on common stock (86,425)     (86,425)             (86,425)         (77,377)   (77,377)             (77,377)         (41,903)     (41,903)
Proceeds from stock option exercise 963     963   963                                                      
Awards of common stock (12,635)     (12,635)   (12,635)                                                      
Stock based compensation expense 7,120     7,120   7,120                                                      
Valencia’s transactions with its owner (17,095)                         (17,095)   (17,095)                       (17,095)          
Ending Balance at Dec. 31, 2018 1,752,594     1,688,382   1,153,113   (108,684)     643,953     64,212   1,461,571   1,397,359   1,264,918   (110,422)     242,863     64,212          
Ending Balance at Dec. 31, 2018                                                           674,093 64 534,166 139,863
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                  
Net earnings 92,131     77,890             77,890     14,241   55,422   41,181             41,181     14,241          
Net earnings                               41,181                           55,799     55,799
Total other comprehensive income (loss) 9,307     9,307       9,307               11,367   11,367       11,367                      
Equity contribution from parent                                                           80,000   80,000  
Subsidiary preferred stock dividends (528)     (528)             (528)         (528)   (528)             (528)                
Dividends declared on common stock (93,792)     (93,792)             (93,792)         0   0             0         (55,265)     (55,265)
Proceeds from stock option exercise 943     943   943                                                      
Awards of common stock (9,918)     (9,918)   (9,918)                                                      
Stock based compensation expense 6,414     6,414   6,414                                                      
Valencia’s transactions with its owner (15,401)                         (15,401)   (15,401)                       (15,401)          
Ending Balance at Dec. 31, 2019 1,741,750     1,678,698   1,150,552   (99,377)     627,523     63,052   1,512,431   1,449,379   1,264,918   (99,055)     283,516     63,052          
Ending Balance at Dec. 31, 2019 1,678,698                             1,449,379                           754,627 64 614,166 140,397
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                  
Net earnings 187,316     173,303             173,303     14,013   160,014   146,001             146,001     14,013          
Net earnings                               146,001                           58,585     58,585
Total other comprehensive income (loss) 20,194     20,194       20,194     0         20,544   20,544       20,544                      
Equity contribution from parent 230,000     230,000   230,000                                               71,000   71,000  
Subsidiary preferred stock dividends (528)     (528)             (528)         (528)   (528)             (528)                
Dividends declared on common stock (101,591)     (101,591)             (101,591)         (40,653)   (40,653)             (40,653)         (58,534)     (58,534)
Proceeds from stock option exercise 24     24   24                                                      
Awards of common stock (11,984)     (11,984)   (11,984)                                                      
Issuance of common stock 283,208     283,208   283,208                                                      
Stock based compensation expense 8,141     8,141   8,141                                                      
Valencia’s transactions with its owner (18,056)                         (18,056)   (18,056)                       (18,056)          
Ending Balance at Dec. 31, 2020 2,108,474     $ 2,049,465   $ 1,429,941   $ (79,183)     $ 698,707     $ 59,009   1,863,752   $ 1,804,743   $ 1,494,918   $ (78,511)     $ 388,336     $ 59,009          
Ending Balance at Dec. 31, 2020 $ 2,049,465                             $ 1,804,743                           $ 825,678 $ 64 $ 685,166 $ 140,448