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Condensed Consolidated Statements of Earnings - TNMP - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Electric Operating Revenues:        
Contracts with customers $ 404,320 $ 368,893 $ 788,813 $ 715,478
Alternative revenue programs 2,579 7,236 (2,926) 6,327
Total electric operating revenues 499,730 426,540 943,848 791,247
Operating Expenses:        
Administrative and general 51,342 52,473 107,203 111,938
Depreciation and amortization 76,769 70,727 152,533 140,601
Transmission and distribution costs 21,156 18,853 39,622 36,170
Taxes other than income taxes 24,577 20,169 48,556 42,762
Total operating expenses 413,338 352,337 789,388 673,878
Operating income 86,392 74,203 154,460 117,369
Other Income and Deductions:        
Investment Income, Interest 3,327 3,578 7,619 7,137
Other income 5,151 4,654 9,481 8,906
Other (deductions) (3,641) (5,448) (5,882) (8,738)
Net other income and deductions (36,958) 15,976 (57,150) 21,465
Interest Charges 29,217 24,119 55,437 50,003
Earnings before Income Taxes 20,217 66,060 41,873 88,831
Income Taxes (Benefits) 1,094 8,299 3,532 9,865
Texas-New Mexico Power Company        
Electric Operating Revenues:        
Contracts with customers 124,100 97,241 232,949 192,620
Alternative revenue programs (1,124) 5,350 (4,564) 3,465
Total electric operating revenues 122,976 102,591 228,385 196,085
Operating Expenses:        
Cost of energy 31,632 28,908 61,232 55,418
Administrative and general 11,185 11,022 23,198 23,252
Depreciation and amortization 24,312 22,475 47,954 44,665
Transmission and distribution costs 7,638 7,450 14,493 14,108
Taxes other than income taxes 10,209 8,032 19,266 16,913
Total operating expenses 84,976 77,887 166,143 154,356
Operating income 38,000 24,704 62,242 41,729
Other Income and Deductions:        
Investment Income, Interest 105 0 1,287 0
Other income 1,408 1,323 2,460 2,709
Other (deductions) (285) (278) (400) (602)
Net other income and deductions 1,228 1,045 3,347 2,107
Interest Charges 9,016 8,277 18,166 16,752
Earnings before Income Taxes 30,212 17,472 47,423 27,084
Income Taxes (Benefits) 4,161 1,822 6,312 2,699
Net Earnings (Loss) Attributable to PNM $ 26,051 $ 15,650 $ 41,111 $ 24,385