XML 67 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2024

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The table below summarizes the nature and amount of related party transactions of PNMR, PNM, TNMP, and NMRD:

			Three Months Ended												Six Months Ended
			June 30,												June 30,
			2024						2023						2024						2023
			(In thousands)
Services billings:
PNMR to PNM			$	31,023					$	29,142					$	66,430					$	60,642
PNMR to TNMP			12,885						11,333						27,121						23,727
PNM to TNMP			109						104						190						169
TNMP to PNMR			—						35						10						71
PNMR to NMRD			—						82						66						164
Renewable energy purchases:
PNM from NMRD			—						3,748						1,523						6,109
Interest billings:
PNMR to PNM			25						7						39						10
PNM to PNMR			154						143						309						273
PNMR to TNMP			22						117						179						128
Income tax sharing payments:
PNMR to PNM			—						—						—						—
TNMP to PNMR			—						—						—						—

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration