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Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2023

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The table below summarizes the nature and amount of related party transactions of PNMR, PNM, TNMP, and NMRD:

			Three Months Ended												Six Months Ended
			June 30,												June 30,
			2023						2022						2023						2022
			(In thousands)
Services billings:
PNMR to PNM			$	29,142					$	28,378					$	60,642					$	56,071
PNMR to TNMP			11,333						10,252						23,727						20,556
PNM to TNMP			104						123						169						216
TNMP to PNMR			35						35						71						71
PNMR to NMRD			82						81						164						145
Renewable energy purchases:
PNM from NMRD			3,748						3,801						6,109						6,422
Interconnection and facility study billings:
PNM to NMRD			—						—						—						—
PNM to PNMR			—						—						—						—
NMRD to PNM			—						—						—						—
Interest billings:
PNMR to PNM			7						2						10						9
PNM to PNMR			143						47						273						70
PNMR to TNMP			117						72						128						117
Income tax sharing payments:
PNMR to PNM			—						—						—						—
TNMP to PNMR			—						—						—						—

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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