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Condensed Consolidated Statements of Comprehensive Income (Loss) - PNM - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net Earnings (Loss) $ 19,123 $ 57,761 $ 38,341 $ 78,966
Unrealized Gains on Available-for-Sale Debt Securities:        
Net change in unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit of $744, $(928), $2,401, and $(83) (2,184) 2,727 (7,051) 246
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $366, $511, $741, and $1,430 (1,074) (1,503) (2,176) (4,202)
Pension Liability Adjustment:        
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(451), $(530), $(902), and $(1,060) 1,325 1,557 2,650 3,114
Total Other Comprehensive Income (Loss) (245) 2,989 (4,889) (170)
Comprehensive Income (Loss) 18,878 60,750 33,452 78,796
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,630) (3,920) (6,725) (7,414)
Comprehensive Income (Loss) Attributable to PNM 15,116 56,698 26,463 71,118
PNM        
Net Earnings (Loss) (2,455) 45,404 5,083 67,566
Unrealized Gains on Available-for-Sale Debt Securities:        
Net change in unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit of $744, $(928), $2,401, and $(83) (2,184) 2,727 (7,051) 246
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $366, $511, $741, and $1,430 (1,074) (1,503) (2,176) (4,202)
Pension Liability Adjustment:        
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(451), $(530), $(902), and $(1,060) 1,325 1,557 2,650 3,114
Total Other Comprehensive Income (Loss) (1,933) 2,781 (6,577) (842)
Comprehensive Income (Loss) (4,388) 48,185 (1,494) 66,724
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,630) (3,920) (6,725) (7,414)
Comprehensive Income (Loss) Attributable to PNM $ (8,018) $ 44,265 $ (8,219) $ 59,310