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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net Earnings $ 57,761 $ 61,561 $ 78,966 $ 50,162
Unrealized Gains on Available-for-Sale Debt Securities:        
Unrealized holding gains arising during the period, net of income tax (expense) 2,727 10,444 246 7,249
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (1,503) (1,398) (4,202) (2,282)
Pension Liability Adjustment:        
Reclassification adjustment for amortization of experience (gains) losses recognized as net periodic benefit cost, net of income tax expense (benefit) 1,557 1,548 3,114 3,096
Fair Value Adjustment for Cash Flow Hedges:        
Change in fair market value, net of income tax (expense) benefit of $(141), $(203), $(458), and $304 416 597 1,346 (894)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $71, $117, $229, and $127 (208) (345) (674) (373)
Total Other Comprehensive Income (Loss) 2,989 10,846 (170) 6,796
Comprehensive Income 60,750 72,407 78,796 56,958
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,920) (3,940) (7,414) (7,669)
Preferred Stock Dividend Requirements of Subsidiary (132) (132) (264) (264)
Comprehensive Income Attributable to PNMR 56,698 68,335 71,118 49,025
PNM        
Net Earnings 45,404 49,612 67,566 37,416
Unrealized Gains on Available-for-Sale Debt Securities:        
Unrealized holding gains arising during the period, net of income tax (expense) 2,727 10,444 246 7,249
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (1,503) (1,398) (4,202) (2,282)
Pension Liability Adjustment:        
Reclassification adjustment for amortization of experience (gains) losses recognized as net periodic benefit cost, net of income tax expense (benefit) 1,557 1,548 3,114 3,096
Fair Value Adjustment for Cash Flow Hedges:        
Total Other Comprehensive Income (Loss) 2,781 10,594 (842) 8,063
Comprehensive Income 48,185 60,206 66,724 45,479
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,920) (3,940) (7,414) (7,669)
Comprehensive Income Attributable to PNMR $ 44,265 $ 56,266 $ 59,310 $ 37,810