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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