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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