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Related Party Transactions (Tables)

9 Months Ended

Sep. 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												Nine Months Ended
			September 30,												September 30,
			2023						2022						2023						2022
			(In thousands)
Services billings:
PNMR to PNM			$	29,509					$	26,281					$	90,151					$	82,352
PNMR to TNMP			10,976						9,554						34,703						30,110
PNM to TNMP			100						107						269						322
TNMP to PNMR			35						35						106						106
PNMR to NMRD			71						81						235						226
Renewable energy purchases:
PNM from NMRD			3,652						3,221						9,761						9,642
Interconnection and facility study billings:
PNM to NMRD			—						—						—						—
PNM to PNMR			—						—						—						—
NMRD to PNM			—						—						—						—
Interest billings:
PNMR to PNM			8						4						18						13
PNM to PNMR			153						73						426						143
PNMR to TNMP			117						50						128						166
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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