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v3.23.2

Electric Operating Revenues (Tables) | 6 Months Ended
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Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | A disaggregation of revenues from contracts with customers by the type of customer is presented in the table below.
|  | PNM |  | TNMP |  | PNMR Consolidated
Three Months Ended June 30, 2023 |  | (In thousands)
Electric Operating Revenues: |  |  |  |  |  |
Contracts with customers: |  |  |  |  |  |
Retail electric revenue |  |  |  |  |  |
Residential |  | $ | 108,016 |  |  | $ | 41,491 |  |  | $ | 149,507 |
Commercial |  | 105,262 |  |  | 37,965 |  |  | 143,227 |
Industrial |  | 26,156 |  |  | 12,930 |  |  | 39,086 |
Public authority |  | 5,305 |  |  | 1,669 |  |  | 6,974 |
Economy energy service |  | 10,731 |  |  | — |  |  | 10,731 |
Transmission |  | 37,922 |  |  | 35,062 |  |  | 72,984 |
Wholesale energy service |  | 37,308 |  |  | — |  |  | 37,308 |
Miscellaneous |  | 1,377 |  |  | 907 |  |  | 2,284 |
Total revenues from contracts with customers |  | 332,077 |  |  | 130,024 |  |  | 462,101 |
Alternative revenue programs |  | 3,577 |  |  | 8,890 |  |  | 12,467 |
Other electric operating revenues |  | 2,588 |  |  | — |  |  | 2,588 |
Total Electric Operating Revenues |  | $ | 338,242 |  |  | $ | 138,914 |  |  | $ | 477,156 |
Six Months Ended June 30, 2023 |  |
Electric Operating Revenues: |  |  |  |  |  |
Contracts with customers: |  |  |  |  |  |
Retail electric revenue |  |  |  |  |  |
Residential |  | $ | 227,901 |  |  | $ | 77,857 |  |  | $ | 305,758 |
Commercial |  | 203,323 |  |  | 72,695 |  |  | 276,018 |
Industrial |  | 45,633 |  |  | 25,694 |  |  | 71,327 |
Public authority |  | 9,723 |  |  | 3,288 |  |  | 13,011 |
Economy energy service |  | 20,041 |  |  | — |  |  | 20,041 |
Transmission |  | 86,930 |  |  | 65,120 |  |  | 152,050 |
Wholesale energy sales |  | 150,294 |  |  | — |  |  | 150,294 |
Miscellaneous |  | 2,786 |  |  | 1,848 |  |  | 4,634 |
Total revenues from contracts with customers |  | 746,631 |  |  | 246,502 |  |  | 993,133 |
Alternative revenue programs |  | 10,902 |  |  | 6,324 |  |  | 17,226 |
Other electric operating revenues |  | 10,874 |  |  | — |  |  | 10,874 |
Total Electric Operating Revenues |  | $ | 768,407 |  |  | $ | 252,826 |  |  | $ | 1,021,233 |
|  | PNM |  | TNMP |  | PNMR Consolidated
Three Months Ended June 30, 2022 |  | (In thousands)
Electric Operating Revenues: |  |  |  |  |  |
Contracts with customers: |  |  |  |  |  |
Retail electric revenue |  |  |  |  |  |
Residential |  | $ | 104,902 |  |  | $ | 46,121 |  |  | $ | 151,023 |
Commercial |  | 101,174 |  |  | 36,557 |  |  | 137,731 |
Industrial |  | 19,610 |  |  | 9,548 |  |  | 29,158 |
Public authority |  | 4,744 |  |  | 1,561 |  |  | 6,305 |
Economy energy service |  | 11,003 |  |  | — |  |  | 11,003 |
Transmission |  | 35,659 |  |  | 29,321 |  |  | 64,980 |
Wholesale energy sales |  | 85,645 |  |  | — |  |  | 85,645 |
Miscellaneous |  | 1,299 |  |  | 992 |  |  | 2,291 |
Total revenues from contracts with customers |  | 364,036 |  |  | 124,100 |  |  | 488,136 |
Alternative revenue programs |  | 3,703 |  |  | (1,124) |  |  | 2,579 |
Other electric operating revenues |  | 9,015 |  |  | — |  |  | 9,015 |
Total Electric Operating Revenues |  | $ | 376,754 |  |  | $ | 122,976 |  |  | $ | 499,730 |
Six Months Ended June 30, 2022 |  |
Electric Operating Revenues: |  |  |  |  |  |
Contracts with customers: |  |  |  |  |  |
Retail electric revenue |  |  |  |  |  |
Residential |  | $ | 217,477 |  |  | $ | 85,489 |  |  | $ | 302,966 |
Commercial |  | 189,178 |  |  | 69,660 |  |  | 258,838 |
Industrial |  | 42,742 |  |  | 17,938 |  |  | 60,680 |
Public authority |  | 9,170 |  |  | 3,086 |  |  | 12,256 |
Economy energy service |  | 19,943 |  |  | — |  |  | 19,943 |
Transmission |  | 70,186 |  |  | 54,850 |  |  | 125,036 |
Wholesale energy sales |  | 145,336 |  |  | — |  |  | 145,336 |
Miscellaneous |  | 2,672 |  |  | 1,926 |  |  | 4,598 |
Total revenues from contracts with customers |  | 696,704 |  |  | 232,949 |  |  | 929,653 |
Alternative revenue programs |  | 1,638 |  |  | (4,564) |  |  | (2,926) |
Other electric operating revenues |  | 17,121 |  |  | — |  |  | 17,121 |
Total Electric Operating Revenues |  | $ | 715,463 |  |  | $ | 228,385 |  |  | $ | 943,848 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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