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Consolidated Statements of Comprehensive Income - PNM - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net Earnings $ 106,879 $ 185,180 $ 211,847
Unrealized Gains on Available-for-Sale Securities:      
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit of $(2,928), $490, and $478 8,601 (1,438) (1,403)
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $1,828, $972, and $2,480 (5,371) (2,855) (7,285)
Pension Liability Adjustment:      
Experience gains (losses), net of income tax (expense) benefit of $(353), $1,159, and $(3,076) 1,036 (3,406) 9,035
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(1,212), $(1,804), and $(2,120) 3,564 5,300 6,228
Total Other Comprehensive Income 3,208 5,888 7,247
Comprehensive Income 110,087 191,068 219,094
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (18,533) (15,122) (15,490)
Comprehensive Income Attributable to PNMR 91,026 175,418 203,076
PNM      
Net Earnings 54,718 119,020 171,559
Unrealized Gains on Available-for-Sale Securities:      
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit of $(2,928), $490, and $478 8,601 (1,438) (1,403)
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $1,828, $972, and $2,480 (5,371) (2,855) (7,285)
Pension Liability Adjustment:      
Experience gains (losses), net of income tax (expense) benefit of $(353), $1,159, and $(3,076) 1,036 (3,406) 9,035
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(1,212), $(1,804), and $(2,120) 3,564 5,300 6,228
Total Other Comprehensive Income 7,830 (2,399) 6,575
Comprehensive Income 62,548 116,621 178,134
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (18,533) (15,122) (15,490)
Comprehensive Income Attributable to PNMR $ 44,015 $ 101,499 $ 162,644