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Consolidated Statements of Changes in Equity - PNM - USD ($) $ in Thousands | Total | Total Stockholders' Equity | Common Stock | AOCI | Retained Earnings | Non- controlling Interest in Valencia | PNM | PNM Total Stockholders' Equity | PNM Common Stock | PNM AOCI | PNM Retained Earnings | PNM Non- controlling Interest in Valencia
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 2,222,929 | $ 2,167,524 | $ 1,429,257 | $ (71,936) | $ 810,203 | $ 55,405 | $ 2,015,264 | $ 1,959,859 | $ 1,547,918 | $ (71,936) | $ 483,877 | $ 55,405
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net earnings | 185,180 | 170,058 |  |  | 170,058 | 15,122 | 119,020 | 103,898 |  |  | 103,898 | 15,122
Total other comprehensive income (loss) | 5,888 | 5,888 |  | 5,888 |  |  | (2,399) | (2,399) |  | (2,399) |  |
Subsidiary preferred stock dividends |  |  |  |  |  |  | (528) | (528) |  |  | (528) |
Dividends declared on common stock | (150,855) | (150,855) |  |  | (150,855) |  | (153,500) | (153,500) |  |  | (153,500) |
Valencia’s transactions with its owner | (17,533) |  |  |  |  | (17,533) | (17,533) |  |  |  |  | (17,533)
Ending balance at Dec. 31, 2022 | 2,244,926 | 2,191,932 | 1,429,102 | (66,048) | 828,878 | 52,994 | 1,960,324 | 1,907,330 | 1,547,918 | (74,335) | 433,747 | 52,994
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net earnings | 106,879 | 88,346 |  |  | 88,346 | 18,533 | 54,718 | 36,185 |  |  | 36,185 | 18,533
Total other comprehensive income (loss) | 3,208 | 3,208 |  | 3,208 |  |  | 7,830 | 7,830 |  | 7,830 |  |
Subsidiary preferred stock dividends |  |  |  |  |  |  | (528) | (528) |  |  | (528) |
Dividends declared on common stock | (129,586) | (129,586) |  |  | (129,586) |  |  |  |  |  |  |
Valencia’s transactions with its owner | (21,569) |  |  |  |  | (21,569) | (21,569) |  |  |  |  | (21,569)
Ending balance at Dec. 31, 2023 | 2,399,051 | 2,349,093 | 1,624,823 | (62,840) | 787,110 | 49,958 | 2,000,775 | 1,950,817 | 1,547,918 | (66,505) | 469,404 | 49,958
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net earnings | 258,722 | 242,682 |  |  | 242,682 | 16,040 | 208,252 | 192,212 |  |  | 192,212 | 16,040
Total other comprehensive income (loss) | (12,868) | (12,868) |  | (12,868) |  |  | (9,203) | (9,203) |  | (9,203) |  |
Subsidiary preferred stock dividends |  |  |  |  |  |  | (528) | (528) |  |  | (528) |
Equity contribution from parent |  |  |  |  |  |  | 55,000 | 55,000 | 55,000 |  |  |
Dividends declared on common stock | (141,615) | (141,615) |  |  | (141,615) |  | (51,000) | (51,000) |  |  | (51,000) |
Valencia’s transactions with its owner | (19,098) |  |  |  |  | (19,098) | (19,098) |  |  |  |  | (19,098)
Ending balance at Dec. 31, 2024 | $ 2,583,285 | $ 2,536,385 | $ 1,724,444 | $ (75,708) | $ 887,649 | $ 46,900 | $ 2,184,198 | $ 2,137,298 | $ 1,602,918 | $ (75,708) | $ 610,088 | $ 46,900

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