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Condensed Consolidated Statements of Comprehensive Income - PNM - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Net Earnings $ 12,797 $ 50,366
Unrealized Gains on Available-for-Sale Debt Securities:    
Net increase in unrealized holding gains arising during the period, net of income tax (expense) benefit of $(68) and $(125) 199 366
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $35 and $2,771 (102) (8,139)
Pension Liability Adjustment:    
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(349) and $(309) 1,025 907
Total Other Comprehensive Income (Loss) 1,122 (4,768)
Comprehensive Income 13,919 45,598
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,742) (3,044)
Comprehensive Income Attributable to TXNM 10,045 42,422
PNM    
Net Earnings 4,819 45,096
Unrealized Gains on Available-for-Sale Debt Securities:    
Net increase in unrealized holding gains arising during the period, net of income tax (expense) benefit of $(68) and $(125) 199 366
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $35 and $2,771 (102) (8,139)
Pension Liability Adjustment:    
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(349) and $(309) 1,025 907
Total Other Comprehensive Income (Loss) 1,122 (6,866)
Comprehensive Income 5,941 38,230
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,742) (3,044)
Comprehensive Income Attributable to TXNM $ 2,199 $ 35,186