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v3.22.4

Consolidated Statements of Earnings - TNMP - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Electric Operating Revenues | $ 2,249,555 | $ 1,779,873 | $ 1,523,012
Operating Expenses: |  |  |
Administrative and general | 227,149 | 230,292 | 216,334
Depreciation and amortization | 304,853 | 284,107 | 275,612
Transmission and distribution costs | 94,684 | 81,335 | 77,943
Taxes other than income taxes | 92,989 | 86,008 | 81,526
Total operating expenses | 1,855,795 | 1,471,720 | 1,237,731
Operating income | 393,760 | 308,153 | 285,281
Other Income and Deductions: |  |  |
Other income | 21,601 | 20,200 | 19,973
Other (deductions) | (13,881) | (18,559) | (18,732)
Net other income and (deductions) | (54,542) | 33,153 | 37,063
Interest Charges | 127,908 | 96,877 | 114,392
Earnings before Income Taxes | 211,310 | 244,429 | 207,952
Income Taxes | 26,130 | 32,582 | 20,636
Texas-New Mexico Power Company |  |  |
Electric Operating Revenues | 482,730 | 417,853 | 383,178
Operating Expenses: |  |  |
Cost of energy and production costs | 123,928 | 113,067 | 102,074
Administrative and general | 49,592 | 47,820 | 44,811
Depreciation and amortization | 98,316 | 90,440 | 87,799
Transmission and distribution costs | 36,406 | 31,489 | 28,409
Taxes other than income taxes | 38,521 | 34,919 | 31,632
Total operating expenses | 346,763 | 317,735 | 294,725
Operating income | 135,967 | 100,118 | 88,453
Other Income and Deductions: |  |  |
Other income | 10,641 | 7,176 | 8,546
Other (deductions) | (1,988) | (1,768) | (1,718)
Net other income and (deductions) | 8,653 | 5,408 | 6,828
Interest Charges | 37,192 | 33,735 | 30,388
Earnings before Income Taxes | 107,428 | 71,791 | 64,893
Income Taxes | 15,161 | 7,912 | 6,308
Net earnings | $ 92,267 | $ 63,879 | $ 58,585

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