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Condensed Consolidated Statements of Changes in Equity - PNM - USD ($) $ in Thousands | Total | Total PNMR Common Stockholders’ Equity | Common Stock | AOCI | Retained Earnings | Non- controlling Interest in Valencia | PNM | PNM Total PNMR Common Stockholders’ Equity | PNM Common Stock | PNM AOCI | PNM Retained Earnings | PNM Non- controlling Interest in Valencia
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 2,244,926 | $ 2,191,932 | $ 1,429,102 | $ (66,048) | $ 828,878 | $ 52,994 | $ 1,960,324 | $ 1,907,330 | $ 1,547,918 | $ (74,335) | $ 433,747 | $ 52,994
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net Earnings | 60,273 | 55,146 |  |  | 55,146 | 5,127 | 59,835 | 54,708 |  |  | 54,708 | 5,127
Total other comprehensive income (loss) | 1,694 | 1,694 |  | 1,694 |  |  | 3,478 | 3,478 |  | 3,478 |  |
Dividends declared on preferred stock |  |  |  |  |  |  | (132) | (132) |  |  | (132) |
Dividends declared on common stock | (31,545) | (31,545) |  |  | (31,545) |  |  |  |  |  |  |
Valencia’s transactions with its owner | (5,510) |  |  |  |  | (5,510) | (5,510) |  |  |  |  | (5,510)
Ending balance at Mar. 31, 2023 | 2,264,802 | 2,212,191 | 1,424,198 | (64,354) | 852,347 | 52,611 | 2,017,995 | 1,965,384 | 1,547,918 | (70,857) | 488,323 | 52,611
Beginning balance at Dec. 31, 2023 | 2,399,051 | 2,349,093 | 1,624,823 | (62,840) | 787,110 | 49,958 | 2,000,775 | 1,950,817 | 1,547,918 | (66,505) | 469,404 | 49,958
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net Earnings | 50,366 | 47,322 |  |  | 47,322 | 3,044 | 45,096 | 42,052 |  |  | 42,052 | 3,044
Total other comprehensive income (loss) | (4,768) | (4,768) |  | (4,768) |  |  | (6,866) | (6,866) |  | (6,866) |  |
Dividends declared on preferred stock |  |  |  |  |  |  | (132) | (132) |  |  | (132) |
Dividends declared on common stock | (34,952) | (34,952) |  |  | (34,952) |  |  |  |  |  |  |
Valencia’s transactions with its owner | (4,003) |  |  |  |  | (4,003) | (4,003) |  |  |  |  | (4,003)
Ending balance at Mar. 31, 2024 | $ 2,404,730 | $ 2,355,731 | $ 1,623,991 | $ (67,608) | $ 799,348 | $ 48,999 | $ 2,034,870 | $ 1,985,871 | $ 1,547,918 | $ (73,371) | $ 511,324 | $ 48,999

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