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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