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v3.22.1

Variable Interest Entities (Details) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2022 USD ($) MW | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($) | Jan. 31, 2016 USD ($)
Results of Operations |  |  |  |
Operating revenues | $ 444,118 | $ 364,707 |  |
Operating expenses | 376,050 | 321,541 |  |
Earnings attributable to non-controlling interest | 3,095 | 3,494 |  |
Financial Position |  |  |  |
Current assets | 301,145 |  | $ 324,600 |
Assets | 8,727,686 | 7,943,309 | 8,666,885 |
Current liabilities | 673,043 |  | 664,213 |
Owners’ equity – non-controlling interest | 54,268 |  | 55,405 |
San Juan Generating Station | Coal supply |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Cash used to support bank letter or credit arrangement |  |  |  | $ 30,300
PNM |  |  |  |
Results of Operations |  |  |  |
Operating revenues | 338,709 | 271,213 |  |
Operating expenses | 293,693 | 238,163 |  |
Earnings attributable to non-controlling interest | 3,095 | 3,494 |  |
Financial Position |  |  |  |
Current assets | 243,465 |  | 266,689 |
Assets | 6,040,088 |  | 6,060,133 |
Current liabilities | 484,339 |  | 495,902 |
Owners’ equity – non-controlling interest | 54,268 |  | 55,405 |
PNM | Valencia |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Payment for fixed costs | 4,800 | 4,900 |  |
Payment for variable costs | $ 100 | 200 |  |
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 | $ 4,932 | 5,127 |  |
Operating expenses | 1,837 | 1,633 |  |
Earnings attributable to non-controlling interest | 3,095 | $ 3,494 |  |
Financial Position |  |  |  |
Current assets | 3,206 |  | 3,042 |
Net property, plant, and equipment | 52,198 |  | 52,908 |
Assets | 55,404 |  | 55,950 |
Current liabilities | 1,136 |  | 545 |
Owners’ equity – non-controlling interest | $ 54,268 |  | $ 55,405 |
PNM | Purchased through May 2028 | Valencia |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Number of megawatts purchased (in megawatts) | MW | 155 |  |  |

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