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Condensed Consolidated Statements of Changes in Equity - PNMR - USD ($)
$ in Thousands
Total
Total PNMR Common Stockholders’ Equity
Common Stock
AOCI
Retained Earnings
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings before subsidiary preferred stock dividends 19,218 16,123     16,123 3,095
Total other comprehensive income (loss) (4,644) (4,644)   (4,644)    
Subsidiary preferred stock dividends (132) (132)     (132)  
Dividends declared on common stock (59,656) (59,656)     (59,656)  
Awards of common stock (6,735) (6,735) (6,735)      
Stock based compensation expense 3,052 3,052 3,052      
Valencia’s transactions with its owner (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
Beginning balance at Dec. 31, 2022 2,244,926 2,191,932 1,429,102 (66,048) 828,878 52,994
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings before subsidiary preferred stock dividends 60,273 55,146     55,146 5,127
Total other comprehensive income (loss) 1,694 1,694   1,694    
Subsidiary preferred stock dividends (132) (132)     (132)  
Dividends declared on common stock (31,545) (31,545)     (31,545)  
Awards of common stock (8,394) (8,394) (8,394)      
Stock based compensation expense 3,490 3,490 3,490      
Valencia’s transactions with its owner (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