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v3.25.1

Variable Interest Entities - Schedule of Operations for Valencia (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Results of Operations |  |  |
Operating revenues | $ 482,792 | $ 436,877 |
Operating expenses | 410,903 | 356,287 |
Earnings attributable to non-controlling interest | 3,742 | 3,044 |
Financial Position |  |  |
Current assets | 489,406 |  | $ 498,836
Net property, plant, and equipment | 8,622,927 |  | 8,437,008
Total assets | 11,390,620 | 10,257,653 | 11,211,733
Current liabilities | 1,694,175 |  | 1,775,098
Owners’ Equity – Non-controlling Interest | 46,372 |  | 46,900
Public Service Company of New Mexico |  |  |
Results of Operations |  |  |
Operating revenues | 333,380 | 308,115 |
Operating expenses | 302,042 | 257,165 |
Earnings attributable to non-controlling interest | 3,742 | 3,044 |
Financial Position |  |  |
Current assets | 408,214 |  | 410,908
Net property, plant, and equipment | 5,185,523 |  | 5,119,087
Total assets | 7,471,816 |  | 7,407,279
Current liabilities | 1,156,928 |  | 1,282,900
Owners’ Equity – Non-controlling Interest | 46,372 |  | 46,900
Valencia | Public Service Company of New Mexico |  |  |
Results of Operations |  |  |
Operating revenues | 5,422 | 5,189 |
Operating expenses | 1,680 | 2,145 |
Earnings attributable to non-controlling interest | 3,742 | $ 3,044 |
Financial Position |  |  |
Current assets | 3,514 |  | 3,095
Net property, plant, and equipment | 43,700 |  | 44,411
Total assets | 47,214 |  | 47,506
Current liabilities | 842 |  | 606
Owners’ Equity – Non-controlling Interest | $ 46,372 |  | $ 46,900

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