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v3.23.1

Variable Interest Entities (Details) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 USD ($) MW | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) | Jan. 31, 2016 USD ($)
Results of Operations |  |  |  |
Operating revenues | $ 544,077 | $ 444,118 |  |
Operating expenses | 444,986 | 376,050 |  |
Earnings attributable to non-controlling interest | 5,127 | 3,095 |  |
Financial Position |  |  |  |
Current assets | 351,899 |  | $ 410,978 |
Assets | 9,353,136 | 8,727,686 | 9,257,377 |
Current liabilities | 1,195,465 |  | 890,370 |
Owners’ equity – non-controlling interest | $ 52,611 |  | 52,994 |
San Juan Generating Station | Coal supply |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Cash used to support bank letter or credit arrangement |  |  |  | $ 30,300
PNM |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Number of megawatts purchased (in megawatts) | MW | 64.1 |  |  |
Results of Operations |  |  |  |
Operating revenues | $ 430,165 | 338,709 |  |
Operating expenses | 352,261 | 293,693 |  |
Earnings attributable to non-controlling interest | 5,127 | 3,095 |  |
Financial Position |  |  |  |
Current assets | 306,463 |  | 345,645 |
Assets | 6,306,396 |  | 6,272,166 |
Current liabilities | 892,730 |  | 692,155 |
Owners’ equity – non-controlling interest | 52,611 |  | 52,994 |
PNM | Valencia |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Payment for fixed costs | 5,000 | 4,800 |  |
Payment for variable costs | $ 1,600 | 100 |  |
Long-term contract option to purchase, ownership percentage (up to) | 50.00% |  |  |
Long-term contract option to purchase, purchase price - percentage of adjusted NBV | 50.00% |  |  |
Long-term contract option to purchase, purchase price - percentage of FMV | 50.00% |  |  |
Results of Operations |  |  |  |
Operating revenues | $ 6,604 | 4,932 |  |
Operating expenses | 1,477 | 1,837 |  |
Earnings attributable to non-controlling interest | 5,127 | $ 3,095 |  |
Financial Position |  |  |  |
Current assets | 4,029 |  | 3,429 |
Net property, plant, and equipment | 49,383 |  | 50,094 |
Assets | 53,412 |  | 53,523 |
Current liabilities | 801 |  | 529 |
Owners’ equity – non-controlling interest | $ 52,611 |  | $ 52,994 |
PNM | Purchased through May 2028 | Valencia |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Number of megawatts purchased (in megawatts) | MW | 155 |  |  |

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