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Condensed Consolidated Statements of Comprehensive Income - PNM - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net Earnings $ 42,916 $ 126,737 $ 152,613 $ 165,078
Unrealized Gains on Available-for-Sale Debt Securities:        
Net increase (decrease) in unrealized holding gains arising during the period, net of income tax (expense) benefit of $526, $(326), $(632) and $2,075 (1,543) 956 1,859 (6,095)
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $389, $129, $1,044, and $870 (1,142) (380) (3,067) (2,556)
Pension Liability Adjustment:        
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(303), $(451), $(909), and $(1,353) 891 1,325 2,673 3,975
Total Other Comprehensive Income (Loss) (3,185) 6,646 3,628 1,757
Comprehensive Income 39,731 133,383 156,241 166,835
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (5,058) (4,172) (14,172) (10,897)
Comprehensive Income Attributable to PNM 34,541 129,079 141,673 155,542
PNM        
Net Earnings 13,266 101,772 108,404 106,855
Unrealized Gains on Available-for-Sale Debt Securities:        
Net increase (decrease) in unrealized holding gains arising during the period, net of income tax (expense) benefit of $526, $(326), $(632) and $2,075 (1,543) 956 1,859 (6,095)
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $389, $129, $1,044, and $870 (1,142) (380) (3,067) (2,556)
Pension Liability Adjustment:        
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(303), $(451), $(909), and $(1,353) 891 1,325 2,673 3,975
Total Other Comprehensive Income (Loss) (1,794) 1,901 1,465 (4,676)
Comprehensive Income 11,472 103,673 109,869 102,179
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (5,058) (4,172) (14,172) (10,897)
Comprehensive Income Attributable to PNM $ 6,414 $ 99,501 $ 95,697 $ 91,282