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Consolidated Statements of Comprehensive Income - PNM - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net Earnings $ 211,847 $ 187,316 $ 92,131
Unrealized Gains on Available-for-Sale Securities:      
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit of $478, $(5,736), and $(6,534) (1,403) 16,850 19,190
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $2,480, $2,412, and $3,572 (7,285) (7,085) (10,491)
Pension Liability Adjustment:      
Experience gains (losses), net of income tax (expense) benefit of $(3,076), $(1,562), and $973 9,035 4,587 (2,856)
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(2,120), $(2,108), and $(1,880) 6,228 6,192 5,524
Total Other Comprehensive Income (Loss) 7,247 20,194 9,307
Comprehensive Income 219,094 207,510 101,438
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (15,490) (14,013) (14,241)
Comprehensive Income Attributable to PNMR 203,076 192,969 86,669
Public Service Company of New Mexico      
Net Earnings 171,559 160,014 55,422
Unrealized Gains on Available-for-Sale Securities:      
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit of $478, $(5,736), and $(6,534) (1,403) 16,850 19,190
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $2,480, $2,412, and $3,572 (7,285) (7,085) (10,491)
Pension Liability Adjustment:      
Experience gains (losses), net of income tax (expense) benefit of $(3,076), $(1,562), and $973 9,035 4,587 (2,856)
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(2,120), $(2,108), and $(1,880) 6,228 6,192 5,524
Total Other Comprehensive Income (Loss) 6,575 20,544 11,367
Comprehensive Income 178,134 180,558 66,789
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (15,490) (14,013) (14,241)
Comprehensive Income Attributable to PNMR $ 162,644 $ 166,545 $ 52,548