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Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2022

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The table below summarizes the nature and amount of related party transactions of PNMR, PNM, TNMP, and NMRD:

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2022						2021						2022						2021
			(In thousands)
Services billings:
PNMR to PNM			$	26,281					$	23,617					$	82,352					$	75,992
PNMR to TNMP			9,554						9,187						30,110						29,687
PNM to TNMP			107						107						322						319
TNMP to PNMR			35						—						106						24
PNMR to NMRD			81						55						226						165
Renewable energy purchases:
PNM from NMRD			3,221						3,384						9,642						9,473
Interconnection and facility study billings:
PNM to NMRD			—						225						—						225
PNM to PNMR			—						—						—						—
NMRD to PNM			—						—						—						1,276
Interest billings:
PNMR to PNM			4						—						13						—
PNM to PNMR			73						36						143						108
PNMR to TNMP			50						—						166						—
Income tax sharing payments:
PNMR to PNM			—						—						—						—
TNMP to PNMR			—						—						—						—

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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