XML 59 R43.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Computation of Earnings Per Share | Information regarding the computation of earnings per share is as follows:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
| (In thousands, except per share amounts)
Net Earnings Attributable to PNMR | $ | 45,304 |  |  | $ | 15,361 |  |  | $ | 100,318 |  |  | $ | 31,352 |
Average Number of Common Shares: |  |  |  |  |  |  |
Outstanding during period | 85,835 |  |  | 85,835 |  |  | 85,835 |  |  | 85,835 |
Vested awards of restricted stock | 250 |  |  | 351 |  |  | 258 |  |  | 303 |
Average Shares – Basic | 86,085 |  |  | 86,186 |  |  | 86,093 |  |  | 86,138 |
Dilutive Effect of Common Stock Equivalents: |  |  |  |  |  |  |
Restricted stock | 39 |  |  | 40 |  |  | 38 |  |  | 60 |
2023 Forward Sale Agreements | 5 |  |  | — |  |  | 2 |  |  | — |
Average Shares – Diluted | 86,129 |  |  | 86,226 |  |  | 86,133 |  |  | 86,198 |
Net Earnings Per Share of Common Stock: |  |  |  |  |  |  |
Basic | $ | 0.53 |  |  | $ | 0.18 |  |  | $ | 1.17 |  |  | $ | 0.36 |
Diluted | $ | 0.53 |  |  | $ | 0.18 |  |  | $ | 1.16 |  |  | $ | 0.36 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration