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Condensed Consolidated Statements of Earnings - TNMP - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Electric Operating Revenues $ 477,156 $ 499,730 $ 1,021,233 $ 943,848
Operating Expenses:        
Administrative and general 54,039 51,342 109,149 107,203
Depreciation and amortization 79,139 76,769 157,213 152,533
Transmission and distribution costs 25,465 21,156 47,661 39,622
Taxes other than income taxes 24,401 24,577 49,963 48,556
Total operating expenses 384,826 413,338 829,812 789,388
Operating income 92,330 86,392 191,421 154,460
Other Income and Deductions:        
Interest income 5,359 3,327 10,202 7,619
Other income 5,600 5,151 8,693 9,481
Other (deductions) (3,515) (3,641) (6,008) (5,882)
Net other income and deductions 11,221 (36,958) 23,106 (57,150)
Interest Charges 45,899 29,217 86,822 55,437
Earnings before Income Taxes 57,652 20,217 127,705 41,873
Income Taxes 8,229 1,094 18,009 3,532
Texas-New Mexico Power Company        
Electric Operating Revenues 138,914 122,976 252,826 228,385
Operating Expenses:        
Cost of energy 38,843 31,632 70,676 61,232
Administrative and general 13,154 11,185 27,168 23,198
Depreciation and amortization 27,949 24,312 55,389 47,954
Transmission and distribution costs 10,710 7,638 19,019 14,493
Taxes other than income taxes 9,531 10,209 20,060 19,266
Total operating expenses 100,187 84,976 192,312 166,143
Operating income 38,727 38,000 60,514 62,242
Other Income and Deductions:        
Interest income 121 105 235 1,287
Other income 1,767 1,408 2,278 2,460
Other (deductions) (255) (285) (630) (400)
Net other income and deductions 1,633 1,228 1,883 3,347
Interest Charges 11,412 9,016 21,837 18,166
Earnings before Income Taxes 28,948 30,212 40,560 47,423
Income Taxes 4,316 4,161 5,895 6,312
Net Earnings (Loss) Attributable to PNM $ 24,632 $ 26,051 $ 34,665 $ 41,111