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v3.21.2

Variable Interest Entities (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2021 USD ($) MW | Jun. 30, 2020 USD ($) | Jun. 30, 2021 USD ($) MW | Jun. 30, 2020 USD ($) | Dec. 31, 2020 USD ($) | Jan. 31, 2016 USD ($)
Results of Operations |  |  |  |  |  |
Operating revenues | $ 426,540 | $ 357,649 | $ 791,247 | $ 691,271 |  |
Operating expenses | 352,337 | 286,499 | 673,878 | 572,383 |  |
Earnings attributable to non-controlling interest | 3,920 | 3,940 | 7,414 | 7,669 |  |
Financial Position |  |  |  |  |  |
Current assets | 391,893 |  | 391,893 |  | $ 377,479 |
Assets | 8,120,469 | 7,574,467 | 8,120,469 | 7,574,467 | 7,939,854 |
Current liabilities | 636,467 |  | 636,467 |  | 977,662 |
Owners’ equity – non-controlling interest | 57,167 |  | 57,167 |  | 59,009 |
PNM |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Operating revenues | 323,949 | 260,788 | 595,162 | 508,921 |  |
Operating expenses | 272,182 | 211,204 | 510,345 | 425,733 |  |
Earnings attributable to non-controlling interest | 3,920 | 3,940 | 7,414 | 7,669 |  |
Financial Position |  |  |  |  |  |
Current assets | 344,305 |  | 344,305 |  | 322,128 |
Assets | 5,656,515 |  | 5,656,515 |  | 5,581,033 |
Current liabilities | 469,415 |  | 469,415 |  | 594,332 |
Owners’ equity – non-controlling interest | 57,167 |  | 57,167 |  | 59,009 |
PNM | Valencia |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Payment for fixed costs | 5,000 | 5,000 | 10,000 | 10,000 |  |
Payment for variable costs | 600 | 500 | $ 800 | 900 |  |
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 | 5,579 | 5,495 | $ 10,706 | 10,848 |  |
Operating expenses | 1,659 | 1,555 | 3,292 | 3,179 |  |
Earnings attributable to non-controlling interest | 3,920 | $ 3,940 | 7,414 | $ 7,669 |  |
Financial Position |  |  |  |  |  |
Current assets | 3,633 |  | 3,633 |  | 3,911 |
Net property, plant, and equipment | 54,325 |  | 54,325 |  | 55,744 |
Assets | 57,958 |  | 57,958 |  | 59,655 |
Current liabilities | 791 |  | 791 |  | 646 |
Owners’ equity – non-controlling interest | $ 57,167 |  | $ 57,167 |  | $ 59,009 |
PNM | Purchased through May 2028 | Valencia |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Number of megawatts purchased (in megawatts) | MW | 155 |  | 155 |  |  |
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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