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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)