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Condensed Consolidated Statements of Changes in Equity - PNMR - USD ($)
$ in Thousands
Total
Total PNMR Common Stockholders’ Equity
Common Stock
AOCI
Retained Earnings
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings before subsidiary preferred stock dividends 60,273 55,146     55,146 5,127
Total other comprehensive income (loss) 1,694 1,694   1,694    
Subsidiary preferred stock dividends (132) (132)     (132)  
Dividends declared on common stock (31,545) (31,545)     (31,545)  
Awards of common stock (8,394) (8,394) (8,394)      
Stock based compensation expense 3,490 3,490 3,490      
Valencia’s transactions with its owner (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
Beginning balance at Dec. 31, 2023 2,399,051 2,349,093 1,624,823 (62,840) 787,110 49,958
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings before subsidiary preferred stock dividends 50,366 47,322     47,322 3,044
Total other comprehensive income (loss) (4,768) (4,768)   (4,768)    
Subsidiary preferred stock dividends (132) (132)     (132)  
Dividends declared on common stock (34,952) (34,952)     (34,952)  
Awards of common stock (5,440) (5,440) (5,440)      
Stock based compensation expense 4,608 4,608 4,608      
Valencia’s transactions with its owner (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