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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II PNM RESOURCES, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS
|  |  |  |  | Additions |  | Deductions |  |
| Description |  | Balance at beginning of year |  | Charged to costs and expenses |  | Charged to other accounts |  | Write-offs and other |  | Balance at end of year
|  |  |  |  | (In thousands) |  |
| Allowance for credit losses, year ended December 31: |  |  |  |  |  |  |  |  |  |
| 2019 |  | $ | 1,406 |  |  | $ | 2,835 |  |  | $ | — |  |  | $ | 3,078 |  |  | $ | 1,163 |
| 2020 |  | $ | 1,163 |  |  | $ | 3,527 |  |  | $ | 6,070 |  |  | $ | 2,427 |  |  | $ | 8,333 |
| 2021 |  | $ | 8,333 |  |  | $ | 4,663 |  |  | $ | 826 |  |  | $ | 6,557 |  |  | $ | 7,265 |
SCHEDULE II PUBLIC SERVICE COMPANY OF NEW MEXICO AND SUBSIDIARIES A WHOLLY-OWNED SUBSIDIARY OF PNM RESOURCES, INC. VALUATION AND QUALIFYING ACCOUNTS
|  |  |  |  | Additions |  | Deductions |  |
| Description |  | Balance at beginning of year |  | Charged to costs and expenses |  | Charged to other accounts |  | Write-offs and other |  | Balance at end of year
|  |  |  |  | (In thousands) |  |
| Allowance for credit losses, year ended December 31: |  |  |  |  |  |  |  |  |  |
| 2019 |  | $ | 1,406 |  |  | $ | 2,790 |  |  | $ | — |  |  | $ | 3,033 |  |  | $ | 1,163 |
| 2020 |  | $ | 1,163 |  |  | $ | 3,482 |  |  | $ | 6,070 |  |  | $ | 2,382 |  |  | $ | 8,333 |
| 2021 |  | $ | 8,333 |  |  | $ | 4,597 |  |  | $ | 826 |  |  | $ | 6,491 |  |  | $ | 7,265 |
SCHEDULE II TEXAS-NEW MEXICO POWER COMPANY AND SUBSIDIARIES A WHOLLY-OWNED SUBSIDIARY OF PNM RESOURCES, INC. VALUATION AND QUALIFYING ACCOUNTS
|  |  |  | Additions |  | Deductions |  |
Description |  | Balance at beginning of year |  | Charged to costs and expenses |  | Charged to other accounts |  | Write-offs and other |  | Balance at end of year
|  |  |  | (In thousands) |  |
Allowance for credit losses, year ended December 31: |  |  |  |  |  |  |  |  |  |
2019 |  | $ | — |  |  | $ | 44 |  |  | $ | — |  |  | $ | 44 |  |  | $ | — |
2020 |  | $ | — |  |  | $ | 45 |  |  | $ | — |  |  | $ | 45 |  |  | $ | — |
2021 |  | $ | — |  |  | $ | 66 |  |  | $ | — |  |  | $ | 66 |  |  | $ | — |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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