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Condensed Consolidated Statements of Comprehensive Income - PNM (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit | $ (241) | $ 526 | $ (92) | $ (632)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) | 93 | 389 | 3,285 | 1,044
Pension liability adjustment, income tax expense (benefit) | (309) | (303) | (927) | (909)
PNM |  |  |  |
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit | (241) | 526 | (92) | (632)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) | 93 | 389 | 3,285 | 1,044
Pension liability adjustment, income tax expense (benefit) | $ (309) | $ (303) | $ (927) | $ (909)

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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 12 -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-12 + Details
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- Definition Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 12 -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-12 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-10A + Details
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