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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