XML 43 R24.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Dual presentation of basic and diluted earnings per share is presented in the Condensed Consolidated Statements of Earnings of PNMR. Information regarding the computation of earnings per share is as follows:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
| (In thousands, except per share amounts)
Net Earnings Attributable to PNMR | $ | 15,361 |  |  | $ | 53,709 |  |  | $ | 31,352 |  |  | $ | 71,288 |
Average Number of Common Shares: |  |  |  |  |  |  |
Outstanding during period | 85,835 |  |  | 85,835 |  |  | 85,835 |  |  | 85,835 |
Vested awards of restricted stock | 351 |  |  | 231 |  |  | 303 |  |  | 227 |
Average Shares – Basic | 86,186 |  |  | 86,066 |  |  | 86,138 |  |  | 86,062 |
Dilutive Effect of Common Stock Equivalents: |  |  |  |  |  |  |
Restricted stock | 40 |  |  | 41 |  |  | 60 |  |  | 40 |
Average Shares – Diluted | 86,226 |  |  | 86,107 |  |  | 86,198 |  |  | 86,102 |
Net Earnings Per Share of Common Stock: |  |  |  |  |  |  |
Basic | $ | 0.18 |  |  | $ | 0.62 |  |  | $ | 0.36 |  |  | $ | 0.83 |
Diluted | $ | 0.18 |  |  | $ | 0.62 |  |  | $ | 0.36 |  |  | $ | 0.83 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration