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Condensed Consolidated Statements of Changes in Equity - PNM - USD ($)
$ in Thousands
Total
Total PNMR Common Stockholders’ Equity
Common Stock
AOCI
Retained Earnings
Non- controlling Interest in Valencia
PNM
PNM
Total PNMR Common Stockholders’ Equity
PNM
Common Stock
PNM
AOCI
PNM
Retained Earnings
PNM
Non- controlling Interest in Valencia
Beginning balance at Dec. 31, 2021 $ 2,222,929 $ 2,167,524 $ 1,429,257 $ (71,936) $ 810,203 $ 55,405 $ 2,015,264 $ 1,959,859 $ 1,547,918 $ (71,936) $ 483,877 $ 55,405
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Earnings 19,218 16,123     16,123 3,095 7,538 4,443     4,443 3,095
Total other comprehensive income (loss) (4,644) (4,644)   (4,644)     (4,644) (4,644)   (4,644)    
Dividends declared on preferred stock             (132) (132)     (132)  
Valencia’s transactions with its owner (4,232)         (4,232) (4,232)         (4,232)
Ending balance at Mar. 31, 2022 2,169,800 2,115,532 1,425,574 (76,580) 766,538 54,268 2,013,794 1,959,526 1,547,918 (76,580) 488,188 54,268
Beginning balance at Dec. 31, 2022 2,244,926 2,191,932 1,429,102 (66,048) 828,878 52,994 1,960,324 1,907,330 1,547,918 (74,335) 433,747 52,994
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Earnings 60,273 55,146     55,146 5,127 59,835 54,708     54,708 5,127
Total other comprehensive income (loss) 1,694 1,694   1,694     3,478 3,478   3,478    
Dividends declared on preferred stock             (132) (132)     (132)  
Valencia’s transactions with its owner (5,510)         (5,510) (5,510)         (5,510)
Ending balance at Mar. 31, 2023 $ 2,264,802 $ 2,212,191 $ 1,424,198 $ (64,354) $ 852,347 $ 52,611 $ 2,017,995 $ 1,965,384 $ 1,547,918 $ (70,857) $ 488,323 $ 52,611