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Condensed Consolidated Statements of Earnings - TNMP - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Electric Operating Revenues $ 505,851 $ 729,888 $ 1,527,084 $ 1,673,736
Operating Expenses:        
Administrative and general 58,481 58,125 167,630 165,328
Depreciation and amortization 80,192 76,570 237,405 229,103
Transmission and distribution costs 25,078 21,538 72,739 61,160
Taxes other than income taxes 22,432 22,651 72,395 71,207
Total operating expenses 419,199 547,125 1,249,011 1,336,513
Operating income 86,652 182,763 278,073 337,223
Other Income and Deductions:        
Interest income 5,366 3,969 15,568 11,588
Other income 8,428 5,364 17,121 14,845
Other (deductions) (4,555) (1,647) (10,562) (7,529)
Net other income and deductions 835 (8,050) 23,942 (65,200)
Interest Charges 49,838 34,526 136,660 89,963
Earnings before Income Taxes 37,649 140,187 165,355 182,060
Income Taxes (5,267) 13,450 12,742 16,982
Texas-New Mexico Power Company        
Electric Operating Revenues 155,517 132,551 408,343 360,936
Operating Expenses:        
Cost of energy 35,951 30,988 106,627 92,220
Administrative and general 13,440 12,548 40,608 35,746
Depreciation and amortization 28,357 24,960 83,746 72,914
Transmission and distribution costs 9,752 8,989 28,771 23,482
Taxes other than income taxes 11,863 11,229 31,923 30,495
Total operating expenses 99,363 88,714 291,675 254,857
Operating income 56,154 43,837 116,668 106,079
Other Income and Deductions:        
Interest income 178 148 413 1,435
Other income 3,476 2,691 5,754 5,151
Other (deductions) (1,028) (448) (1,658) (848)
Net other income and deductions 2,626 2,391 4,509 5,738
Interest Charges 12,095 9,851 33,932 28,017
Earnings before Income Taxes 46,685 36,377 87,245 83,800
Income Taxes 7,181 4,946 13,076 11,258
Net Earnings Attributable to PNM $ 39,504 $ 31,431 $ 74,169 $ 72,542