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v3.23.2

Variable Interest Entities (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) MW | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) MW | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | Jan. 31, 2016 USD ($)
Results of Operations |  |  |  |  |  |
Operating revenues | $ 477,156 | $ 499,730 | $ 1,021,233 | $ 943,848 |  |
Operating expenses | 384,826 | 413,338 | 829,812 | 789,388 |  |
Earnings attributable to non-controlling interest | 3,987 | 3,630 | 9,114 | 6,725 |  |
Financial Position |  |  |  |  |  |
Current assets | 404,637 |  | 404,637 |  | $ 410,978 |
Assets | 9,626,970 | 8,911,105 | 9,626,970 | 8,911,105 | 9,257,377 |
Current liabilities | 1,108,239 |  | 1,108,239 |  | 890,370 |
Owners’ equity – non-controlling interest | $ 51,353 |  | $ 51,353 |  | 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 |  | 64.1 |  |  |
Results of Operations |  |  |  |  |  |
Operating revenues | $ 338,242 | 376,754 | $ 768,407 | 715,463 |  |
Operating expenses | 283,827 | 327,319 | 636,088 | 621,012 |  |
Earnings attributable to non-controlling interest | 3,987 | 3,630 | 9,114 | 6,725 |  |
Financial Position |  |  |  |  |  |
Current assets | 344,544 |  | 344,544 |  | 345,645 |
Assets | 6,440,357 |  | 6,440,357 |  | 6,272,166 |
Current liabilities | 840,543 |  | 840,543 |  | 692,155 |
Owners’ equity – non-controlling interest | 51,353 |  | 51,353 |  | 52,994 |
PNM | Valencia |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Payment for fixed costs | 5,100 | 4,800 | 10,000 | 9,600 |  |
Payment for variable costs | 1,100 | 300 | $ 2,700 | 400 |  |
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 | 6,144 | 5,098 | $ 12,748 | 10,030 |  |
Operating expenses | 2,157 | 1,468 | 3,634 | 3,305 |  |
Earnings attributable to non-controlling interest | 3,987 | $ 3,630 | 9,114 | $ 6,725 |  |
Financial Position |  |  |  |  |  |
Current assets | 3,577 |  | 3,577 |  | 3,429 |
Net property, plant, and equipment | 48,673 |  | 48,673 |  | 50,094 |
Assets | 52,250 |  | 52,250 |  | 53,523 |
Current liabilities | 897 |  | 897 |  | 529 |
Owners’ equity – non-controlling interest | $ 51,353 |  | $ 51,353 |  | $ 52,994 |
PNM | Purchased through May 2028 | Valencia |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Number of megawatts purchased (in megawatts) | MW | 155 |  | 155 |  |  |

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