XML 55 R39.htm IDEA: XBRL DOCUMENT
v3.21.2

Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
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,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (In thousands)
Services billings: |  |  |  |  |  |  |
PNMR to PNM | $ | 26,150 |  |  | $ | 24,521 |  |  | $ | 52,375 |  |  | $ | 46,644 |
PNMR to TNMP | 10,135 |  |  | 9,703 |  |  | 20,500 |  |  | 18,430 |
PNM to TNMP | 94 |  |  | 113 |  |  | 212 |  |  | 189 |
TNMP to PNMR | 12 |  |  | 35 |  |  | 24 |  |  | 70 |
PNMR to NMRD | 55 |  |  | 49 |  |  | 110 |  |  | 125 |
Renewable energy purchases: |  |  |  |  |  |  |
PNM from NMRD | 3,504 |  |  | 2,404 |  |  | 6,089 |  |  | 3,923 |
Interconnection billings: |  |  |  |  |  |  |
PNM to NMRD | — |  |  | 130 |  |  | — |  |  | 350 |
PNM to PNMR | — |  |  | — |  |  | — |  |  | — |
NMRD to PNM | — |  |  | — |  |  | 1,276 |  |  | — |
Interest billings: |  |  |  |  |  |  |
PNMR to PNM | — |  |  | 6 |  |  | — |  |  | 6 |
PNM to PNMR | 36 |  |  | 77 |  |  | 72 |  |  | 158 |
PNMR to TNMP | — |  |  | 1 |  |  | — |  |  | 2 |
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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration