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v3.24.3

Condensed Consolidated Statements of Earnings - TNMP - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Electric Operating Revenues | $ 569,256 | $ 505,851 | $ 1,494,235 | $ 1,527,084
Operating Expenses: |  |  |  |
Administrative and general | 64,840 | 58,481 | 179,848 | 167,630
Depreciation and amortization | 97,400 | 80,192 | 285,000 | 237,405
Transmission and distribution costs | 23,660 | 25,078 | 71,475 | 72,739
Taxes other than income taxes | 25,966 | 22,432 | 75,984 | 72,395
Total operating expenses | 378,176 | 419,199 | 1,116,882 | 1,249,011
Operating income (loss) | 191,080 | 86,652 | 377,353 | 278,073
Other Income and Deductions: |  |  |  |
Interest income | 8,669 | 5,366 | 17,719 | 15,568
Other income | 7,953 | 8,428 | 20,552 | 17,121
Other (deductions) | (1,988) | (4,555) | (20,146) | (10,562)
Net other income and deductions | 28,404 | 835 | 50,451 | 23,942
Interest Charges | 59,664 | 49,838 | 169,254 | 136,660
Earnings before Income Taxes | 159,820 | 37,649 | 258,550 | 165,355
Income Taxes (Benefits) | 23,422 | (5,267) | 19,822 | 12,742
Texas-New Mexico Power Company |  |  |  |
Electric Operating Revenues | 162,737 | 155,517 | 445,930 | 408,343
Operating Expenses: |  |  |  |
Cost of energy | 37,414 | 35,951 | 112,240 | 106,627
Administrative and general | 14,423 | 13,440 | 41,797 | 40,608
Depreciation and amortization | 31,732 | 28,357 | 93,147 | 83,746
Transmission and distribution costs | 8,537 | 9,752 | 26,652 | 28,771
Taxes other than income taxes | 12,161 | 11,863 | 33,571 | 31,923
Total operating expenses | 104,267 | 99,363 | 307,407 | 291,675
Operating income (loss) | 58,470 | 56,154 | 138,523 | 116,668
Other Income and Deductions: |  |  |  |
Interest income | 130 | 178 | 426 | 413
Other income | 3,137 | 3,476 | 7,292 | 5,754
Other (deductions) | (852) | (1,028) | (1,426) | (1,658)
Net other income and deductions | 2,415 | 2,626 | 6,292 | 4,509
Interest Charges | 15,924 | 12,095 | 43,711 | 33,932
Earnings before Income Taxes | 44,961 | 46,685 | 101,104 | 87,245
Income Taxes (Benefits) | 9,266 | 7,181 | 20,901 | 13,076
Net Earnings Attributable to PNM | $ 35,695 | $ 39,504 | $ 80,203 | $ 74,169

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