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Condensed Consolidated Statements of Earnings - PNMR - 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
Regulatory disallowances and restructuring costs 3,731 1,399 3,731 1,399
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
Gains (losses) on investment securities 3,777 (41,795) 10,219 (68,368)
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 (Benefits) 8,229 1,094 18,009 3,532
Net Earnings (Loss) 49,423 19,123 109,696 38,341
(Earnings) Attributable to Valencia Non-controlling Interest (3,987) (3,630) (9,114) (6,725)
Preferred Stock Dividend Requirements (132) (132) (264) (264)
Net Earnings (Loss) Available for PNM Common Stock $ 45,304 $ 15,361 $ 100,318 $ 31,352
Net Earnings Attributable to PNMR per Common Share:        
Basic (dollars per share) $ 0.53 $ 0.18 $ 1.17 $ 0.36
Diluted (dollars per share) 0.53 0.18 1.16 0.36
Dividends Declared per Common Share (dollars per share) $ 0.3675 $ 0.3475 $ 0.7350 $ 0.6950
Energy        
Electric Operating Revenues $ 477,156 $ 499,730 $ 1,021,233 $ 943,848
Operating Expenses:        
Energy costs 172,452 195,596 414,138 364,010
Energy Production        
Operating Expenses:        
Energy costs $ 25,599 $ 42,499 $ 47,957 $ 76,065