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Condensed Consolidated Statements of Earnings - PNMR - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Electric Operating Revenues | $ 436,877 | $ 544,077
Operating Expenses: |  |
Administrative and general | 55,427 | 55,110
Regulatory disallowances | 4,459 | 0
Depreciation and amortization | 93,187 | 78,074
Transmission and distribution costs | 22,764 | 22,196
Taxes other than income taxes | 25,934 | 25,562
Total operating expenses | 356,287 | 444,986
Operating income | 80,590 | 99,091
Other Income and Deductions: |  |
Interest income | 4,580 | 4,843
Gains on investment securities | 17,998 | 6,442
Other income | 4,911 | 3,093
Other (deductions) | (16,522) | (2,493)
Net other income and deductions | 10,967 | 11,885
Interest Charges | 53,762 | 40,923
Earnings before Income Taxes | 37,795 | 70,053
Income Taxes | (12,571) | 9,780
Net Earnings | 50,366 | 60,273
(Earnings) Attributable to Valencia Non-controlling Interest | (3,044) | (5,127)
Preferred Stock Dividend Requirements | (132) | (132)
Net Earnings Available for PNM Common Stock | $ 47,190 | $ 55,014
Net Earnings Attributable to PNMR per Common Share: |  |
Basic (dollars per share) | $ 0.52 | $ 0.64
Diluted (dollars per share) | 0.52 | 0.64
Dividends Declared per Common Share (dollars per share) | $ 0.3875 | $ 0.3675
Energy |  |
Electric Operating Revenues | $ 436,877 | $ 544,077
Operating Expenses: |  |
Energy costs | 132,304 | 241,686
Energy Production |  |
Operating Expenses: |  |
Energy costs | $ 22,212 | $ 22,358

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