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Condensed Consolidated Statements of Earnings - TNMP - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Electric Operating Revenues | $ 488,102 | $ 477,156 | $ 924,979 | $ 1,021,233
Operating Expenses: |  |  |  |
Administrative and general | 59,581 | 54,039 | 115,008 | 109,149
Depreciation and amortization | 94,413 | 79,139 | 187,600 | 157,213
Transmission and distribution costs | 25,051 | 25,465 | 47,815 | 47,661
Taxes other than income taxes | 24,084 | 24,401 | 50,018 | 49,963
Total operating expenses | 382,419 | 384,826 | 738,706 | 829,812
Operating income (loss) | 105,683 | 92,330 | 186,273 | 191,421
Other Income and Deductions: |  |  |  |
Interest income | 4,470 | 5,359 | 9,050 | 10,202
Other income | 7,688 | 5,600 | 12,599 | 8,693
Other (deductions) | (1,636) | (3,515) | (18,158) | (6,008)
Net other income and deductions | 11,080 | 11,221 | 22,047 | 23,106
Interest Charges | 55,828 | 45,899 | 109,590 | 86,822
Earnings before Income Taxes | 60,935 | 57,652 | 98,730 | 127,705
Income Taxes | 8,971 | 8,229 | (3,600) | 18,009
Texas-New Mexico Power Company |  |  |  |
Electric Operating Revenues | 154,431 | 138,914 | 283,193 | 252,826
Operating Expenses: |  |  |  |
Cost of energy | 39,934 | 38,843 | 74,826 | 70,676
Administrative and general | 13,705 | 13,154 | 27,374 | 27,168
Depreciation and amortization | 31,033 | 27,949 | 61,415 | 55,389
Transmission and distribution costs | 9,701 | 10,710 | 18,115 | 19,019
Taxes other than income taxes | 10,743 | 9,531 | 21,410 | 20,060
Total operating expenses | 105,116 | 100,187 | 203,140 | 192,312
Operating income (loss) | 49,315 | 38,727 | 80,053 | 60,514
Other Income and Deductions: |  |  |  |
Interest income | 127 | 121 | 296 | 235
Other income | 2,982 | 1,767 | 4,155 | 2,278
Other (deductions) | (277) | (255) | (574) | (630)
Net other income and deductions | 2,832 | 1,633 | 3,877 | 1,883
Interest Charges | 14,451 | 11,412 | 27,787 | 21,837
Earnings before Income Taxes | 37,696 | 28,948 | 56,143 | 40,560
Income Taxes | 7,771 | 4,316 | 11,635 | 5,895
Net Earnings Attributable to PNM | $ 29,925 | $ 24,632 | $ 44,508 | $ 34,665

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