XML 43 R21.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Changes in Common Stockholder's Equity - TNMP - USD ($)
$ in Thousands
Total
Retained Earnings
Texas-New Mexico Power Company
Texas-New Mexico Power Company
Common Stock
Texas-New Mexico Power Company
Paid-in Capital
Texas-New Mexico Power Company
Retained Earnings
Beginning Balance at Dec. 31, 2019     $ 754,627 $ 64 $ 614,166 $ 140,397
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings     58,585     58,585
Equity contribution from parent     71,000   71,000  
Dividends declared on common stock $ (101,591) $ (101,591) (58,534)     (58,534)
Ending Balance at Dec. 31, 2020     825,678 64 685,166 140,448
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings     63,879     63,879
Equity contribution from parent     52,000   52,000  
Dividends declared on common stock (84,333) (84,333)        
Ending Balance at Dec. 31, 2021 2,167,524   941,557 64 737,166 204,327
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings     92,267     92,267
Equity contribution from parent     68,000   68,000  
Dividends declared on common stock (150,855) $ (150,855)        
Ending Balance at Dec. 31, 2022 $ 2,191,932   $ 1,101,824 $ 64 $ 805,166 $ 296,594