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v3.22.2

Variable Interest Entities (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2022 USD ($) MW | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) MW | Jun. 30, 2021 USD ($) | Dec. 31, 2021 USD ($) | Jan. 31, 2016 USD ($)
Results of Operations |  |  |  |  |  |
Operating revenues | $ 499,730 | $ 426,540 | $ 943,848 | $ 791,247 |  |
Operating expenses | 413,338 | 352,337 | 789,388 | 673,878 |  |
Earnings attributable to non-controlling interest | 3,630 | 3,920 | 6,725 | 7,414 |  |
Financial Position |  |  |  |  |  |
Current assets | 370,289 |  | 370,289 |  | $ 324,600 |
Assets | 8,911,105 | 8,120,469 | 8,911,105 | 8,120,469 | 8,666,885 |
Current liabilities | 894,484 |  | 894,484 |  | 664,213 |
Owners’ equity – non-controlling interest | 54,165 |  | 54,165 |  | 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 | 376,754 | 323,949 | 715,463 | 595,162 |  |
Operating expenses | 327,319 | 272,182 | 621,012 | 510,345 |  |
Earnings attributable to non-controlling interest | 3,630 | 3,920 | 6,725 | 7,414 |  |
Financial Position |  |  |  |  |  |
Current assets | 294,509 |  | 294,509 |  | 266,689 |
Assets | 6,090,151 |  | 6,090,151 |  | 6,060,133 |
Current liabilities | 663,625 |  | 663,625 |  | 495,902 |
Owners’ equity – non-controlling interest | 54,165 |  | 54,165 |  | 55,405 |
PNM | Valencia |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Payment for fixed costs | 4,800 | 5,000 | 9,600 | 10,000 |  |
Payment for variable costs | 300 | 600 | $ 400 | 800 |  |
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 | 5,098 | 5,579 | $ 10,030 | 10,706 |  |
Operating expenses | 1,468 | 1,659 | 3,305 | 3,292 |  |
Earnings attributable to non-controlling interest | 3,630 | $ 3,920 | 6,725 | $ 7,414 |  |
Financial Position |  |  |  |  |  |
Current assets | 3,512 |  | 3,512 |  | 3,042 |
Net property, plant, and equipment | 51,489 |  | 51,489 |  | 52,908 |
Assets | 55,001 |  | 55,001 |  | 55,950 |
Current liabilities | 836 |  | 836 |  | 545 |
Owners’ equity – non-controlling interest | $ 54,165 |  | $ 54,165 |  | $ 55,405 |
PNM | Purchased through May 2028 | Valencia |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Number of megawatts purchased (in megawatts) | MW | 155 |  | 155 |  |  |

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