XML 30 R11.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - PNM (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit $ 744 $ (928) $ 2,401 $ (83)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 366 511 741 1,430
Pension liability adjustment, income tax expense (benefit) (451) (530) (902) (1,060)
PNM        
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit 744 (928) 2,401 (83)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 366 511 741 1,430
Pension liability adjustment, income tax expense (benefit) $ (451) $ (530) $ (902) $ (1,060)