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v3.22.4

Variable Interest Entities - Additional Information (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) MW | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Jan. 31, 2016 USD ($)
Results of Operations |  |  |  |
Earnings attributable to non-controlling interest | $ 15,122 | $ 15,490 | $ 14,013 |
Financial Position |  |  |  |
Current assets | 410,978 | 324,600 |  |
Total assets | 9,257,377 | 8,666,885 | 7,939,854 |
Current liabilities | 890,370 | 664,213 |  |
Owners’ equity – non-controlling interest | $ 52,994 | 55,405 |  |
Public Service Company of New Mexico |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Number of megawatts purchased (in megawatts) | MW | 64.1 |  |  |
Results of Operations |  |  |  |
Earnings attributable to non-controlling interest | $ 15,122 | 15,490 | 14,013 |
Financial Position |  |  |  |
Current assets | 345,645 | 266,689 |  |
Total assets | 6,272,166 | 6,060,133 |  |
Current liabilities | 692,155 | 495,902 |  |
Owners’ equity – non-controlling interest | $ 52,994 | 55,405 |  |
Public Service Company of New Mexico | Valencia |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Number of megawatts purchased (in megawatts) | MW | 155 |  |  |
Payment for fixed charges | $ 19,500 | 19,800 | 20,000 |
Payment for variable charges | $ 1,900 | 1,900 | 1,400 |
Purchase price, percentage of the book value reduced by related indebtedness | 50.00% |  |  |
Purchase price, percentage of fair market value | 50.00% |  |  |
Results of Operations |  |  |  |
Operating revenues | $ 21,403 | 21,624 | 21,297 |
Operating expenses | 6,281 | 6,134 | 7,284 |
Earnings attributable to non-controlling interest | 15,122 | 15,490 | $ 14,013 |
Financial Position |  |  |  |
Current assets | 3,429 | 3,042 |  |
Net property, plant and equipment | 50,094 | 52,908 |  |
Total assets | 53,523 | 55,950 |  |
Current liabilities | 529 | 545 |  |
Owners’ equity – non-controlling interest | $ 52,994 | $ 55,405 |  |
Public Service Company of New Mexico | Maximum | Valencia |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Option to purchase a percentage of the plant or VIE (up to ) | 50.00% |  |  |
NM Capital | Coal Supply | San Juan Generating Station |  |  |  |
Financial Position |  |  |  |
Issuance in letters of credit | $ 30,300 |  |  | $ 30,300

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