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Condensed Consolidated Statements of Comprehensive Income (Loss) - PNM - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net Earnings $ 19,218 $ 21,205
Unrealized Gains on Available-for-Sale Debt Securities:    
Net change in unrealized holding (losses) arising during the period, net of income tax benefit of $1,657 and $845 (4,867) (2,481)
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $375 and $919 (1,102) (2,699)
Pension Liability Adjustment:    
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(451) and $(530) 1,325 1,557
Total Other Comprehensive Income (Loss) (4,644) (3,159)
Comprehensive Income 14,574 18,046
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,095) (3,494)
Comprehensive Income (Loss) Attributable to PNM 11,347 14,420
PNM    
Net Earnings 7,538 22,162
Unrealized Gains on Available-for-Sale Debt Securities:    
Net change in unrealized holding (losses) arising during the period, net of income tax benefit of $1,657 and $845 (4,867) (2,481)
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $375 and $919 (1,102) (2,699)
Pension Liability Adjustment:    
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(451) and $(530) 1,325 1,557
Total Other Comprehensive Income (Loss) (4,644) (3,623)
Comprehensive Income 2,894 18,539
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,095) (3,494)
Comprehensive Income (Loss) Attributable to PNM $ (201) $ 15,045