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Condensed Consolidated Statements of Comprehensive Income - PNMR - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net Earnings $ 50,366 $ 60,273
Unrealized Gains on Available-for-Sale Debt Securities:    
Net increase in unrealized holding gains arising during the period, net of income tax (expense) benefit of $(125) and $(1,059) 366 3,111
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $2,771, and $178 (8,139) (524)
Pension Liability Adjustment:    
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(309) and $(303) 907 891
Fair Value Adjustment for Cash Flow Hedges:    
Change in fair market value, net of income tax (expense) of $(17) and $43 50 (125)
Reclassification adjustment for gains (losses) included in net earnings, net of income tax (expense) benefit of $(697) and $565 2,048 (1,659)
Total Other Comprehensive Income (Loss) (4,768) 1,694
Comprehensive Income 45,598 61,967
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,044) (5,127)
Preferred Stock Dividend Requirements of Subsidiary (132) (132)
Comprehensive Income Attributable to PNM $ 42,422 $ 56,708