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v3.22.2

Electric Operating Revenues (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | A disaggregation of revenues from contracts with customers by the type of customer is presented in the table below. The table also reflects alternative revenue program revenues ("ARP") and other revenues.
|  | PNM |  | TNMP |  | PNMR Consolidated
Three Months Ended June 30, 2022 |  | (In thousands)
Electric Operating Revenues: |  |  |  |  |  |
Contracts with customers: |  |  |  |  |  |
Retail electric revenue |  |  |  |  |  |
Residential |  | $ | 104,902 |  |  | $ | 46,121 |  |  | $ | 151,023 |
Commercial |  | 101,174 |  |  | 36,557 |  |  | 137,731 |
Industrial |  | 19,610 |  |  | 9,548 |  |  | 29,158 |
Public authority |  | 4,744 |  |  | 1,561 |  |  | 6,305 |
Economy energy service |  | 11,003 |  |  | — |  |  | 11,003 |
Transmission |  | 35,659 |  |  | 29,321 |  |  | 64,980 |
Miscellaneous |  | 3,128 |  |  | 992 |  |  | 4,120 |
Total revenues from contracts with customers |  | 280,220 |  |  | 124,100 |  |  | 404,320 |
Alternative revenue programs |  | 3,703 |  |  | (1,124) |  |  | 2,579 |
Other electric operating revenues (1) |  | 92,831 |  |  | — |  |  | 92,831 |
Total Electric Operating Revenues |  | $ | 376,754 |  |  | $ | 122,976 |  |  | $ | 499,730 |
Six Months Ended June 30, 2022 |  |
Electric Operating Revenues: |  |  |  |  |  |
Contracts with customers: |  |  |  |  |  |
Retail electric revenue |  |  |  |  |  |
Residential |  | $ | 217,477 |  |  | $ | 85,489 |  |  | $ | 302,966 |
Commercial |  | 189,178 |  |  | 69,660 |  |  | 258,838 |
Industrial |  | 42,742 |  |  | 17,938 |  |  | 60,680 |
Public authority |  | 9,170 |  |  | 3,086 |  |  | 12,256 |
Economy energy service |  | 19,943 |  |  | — |  |  | 19,943 |
Transmission |  | 70,186 |  |  | 54,850 |  |  | 125,036 |
Miscellaneous |  | 7,168 |  |  | 1,926 |  |  | 9,094 |
Total revenues from contracts with customers |  | 555,864 |  |  | 232,949 |  |  | 788,813 |
Alternative revenue programs |  | 1,638 |  |  | (4,564) |  |  | (2,926) |
Other electric operating revenues (1) |  | 157,961 |  |  | — |  |  | 157,961 |
Total Electric Operating Revenues |  | $ | 715,463 |  |  | $ | 228,385 |  |  | $ | 943,848 |
(1) Increase in 2022 is primarily the result of participation in the EIM beginning in April 2021.
|  | PNM |  | TNMP |  | PNMR Consolidated
Three Months Ended June 30, 2021 |  | (In thousands)
Electric Operating Revenues: |  |  |  |  |  |
Contracts with customers: |  |  |  |  |  |
Retail electric revenue |  |  |  |  |  |
Residential |  | $ | 108,090 |  |  | $ | 34,667 |  |  | $ | 142,757 |
Commercial |  | 108,085 |  |  | 29,469 |  |  | 137,554 |
Industrial |  | 22,837 |  |  | 7,046 |  |  | 29,883 |
Public authority |  | 5,337 |  |  | 1,465 |  |  | 6,802 |
Economy energy service |  | 6,753 |  |  | — |  |  | 6,753 |
Transmission |  | 16,957 |  |  | 23,653 |  |  | 40,610 |
Miscellaneous |  | 3,593 |  |  | 941 |  |  | 4,534 |
Total revenues from contracts with customers |  | 271,652 |  |  | 97,241 |  |  | 368,893 |
Alternative revenue programs |  | 1,886 |  |  | 5,350 |  |  | 7,236 |
Other electric operating revenues |  | 50,411 |  |  | — |  |  | 50,411 |
Total Electric Operating Revenues |  | $ | 323,949 |  |  | $ | 102,591 |  |  | $ | 426,540 |
Six Months Ended June 30, 2021 |  |
Electric Operating Revenues: |  |  |  |  |  |
Contracts with customers: |  |  |  |  |  |
Retail electric revenue |  |  |  |  |  |
Residential |  | $ | 222,759 |  |  | $ | 69,760 |  |  | $ | 292,519 |
Commercial |  | 190,019 |  |  | 58,898 |  |  | 248,917 |
Industrial |  | 41,737 |  |  | 14,340 |  |  | 56,077 |
Public authority |  | 9,924 |  |  | 2,948 |  |  | 12,872 |
Economy energy service |  | 17,334 |  |  | — |  |  | 17,334 |
Transmission |  | 34,460 |  |  | 44,774 |  |  | 79,234 |
Miscellaneous |  | 6,625 |  |  | 1,900 |  |  | 8,525 |
Total revenues from contracts with customers |  | 522,858 |  |  | 192,620 |  |  | 715,478 |
Alternative revenue programs |  | 2,862 |  |  | 3,465 |  |  | 6,327 |
Other electric operating revenues |  | 69,442 |  |  | — |  |  | 69,442 |
Total Electric Operating Revenues |  | $ | 595,162 |  |  | $ | 196,085 |  |  | $ | 791,247 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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