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v3.24.1.u1

Condensed Consolidated Statements of Earnings - TNMP - 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
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
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
Texas-New Mexico Power Company |  |
Electric Operating Revenues | 128,762 | 113,912
Operating Expenses: |  |
Cost of energy | 34,892 | 31,833
Administrative and general | 13,669 | 14,014
Depreciation and amortization | 30,382 | 27,440
Transmission and distribution costs | 8,414 | 8,309
Taxes other than income taxes | 10,667 | 10,529
Total operating expenses | 98,024 | 92,125
Operating income | 30,738 | 21,787
Other Income and Deductions: |  |
Interest income | 169 | 114
Other income | 1,173 | 511
Other (deductions) | (297) | (375)
Net other income and deductions | 1,045 | 250
Interest Charges | 13,336 | 10,425
Earnings before Income Taxes | 18,447 | 11,612
Income Taxes | 3,864 | 1,579
Net Earnings Attributable to PNM | $ 14,583 | $ 10,033

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