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Variable Interest Entities - Schedule of Operations for Valencia (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Results of Operations |  |  |  |  |
Electric Operating Revenues | $ 569,256 | $ 505,851 | $ 1,494,235 | $ 1,527,084 |
Operating Expenses | 378,176 | 419,199 | 1,116,882 | 1,249,011 |
Earnings Attributable to Non-controlling Interest | 5,064 | 5,058 | 11,891 | 14,172 |
Financial Position |  |  |  |  |
Current assets | 495,694 |  | 495,694 |  | $ 475,543
Net utility plant | 8,211,382 |  | 8,211,382 |  | 7,609,862
Total assets | 10,843,481 | 10,050,841 | 10,843,481 | 10,050,841 | 10,252,605
Current liabilities | 1,369,643 |  | 1,369,643 |  | 1,230,760
Equity – Non-controlling Interest | 48,069 |  | 48,069 |  | 49,958
Public Service Company of New Mexico |  |  |  |  |
Results of Operations |  |  |  |  |
Electric Operating Revenues | 406,519 | 350,334 | 1,048,305 | 1,118,741 |
Operating Expenses | 272,510 | 319,638 | 805,255 | 955,726 |
Earnings Attributable to Non-controlling Interest | 5,064 | 5,058 | 11,891 | 14,172 |
Financial Position |  |  |  |  |
Current assets | 375,217 |  | 375,217 |  | 377,837
Net utility plant | 5,045,650 |  | 5,045,650 |  | 4,739,702
Total assets | 7,164,439 |  | 7,164,439 |  | 6,813,065
Current liabilities | 900,237 |  | 900,237 |  | 839,194
Equity – Non-controlling Interest | 48,069 |  | 48,069 |  | 49,958
Valencia | Public Service Company of New Mexico |  |  |  |  |
Results of Operations |  |  |  |  |
Electric Operating Revenues | 6,659 | 6,679 | 17,324 | 19,427 |
Operating Expenses | 1,595 | 1,621 | 5,433 | 5,255 |
Earnings Attributable to Non-controlling Interest | 5,064 | $ 5,058 | 11,891 | $ 14,172 |
Financial Position |  |  |  |  |
Current assets | 3,859 |  | 3,859 |  | 3,422
Net utility plant | 45,122 |  | 45,122 |  | 47,253
Total assets | 48,981 |  | 48,981 |  | 50,675
Current liabilities | 912 |  | 912 |  | 717
Equity – Non-controlling Interest | $ 48,069 |  | $ 48,069 |  | $ 49,958

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