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v3.25.2

Lease Commitments - Schedule of Finance Lease Balance Sheet Information (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Financing leases: |  |
Non-utility property | $ 54,912 | $ 50,144
Accumulated depreciation | (25,989) | (24,604)
Non-utility property, net | 28,923 | 25,540
Other current liabilities | 10,284 | 9,126
Other deferred credits | 18,716 | 16,470
PNM |  |
Financing leases: |  |
Non-utility property | 25,717 | 24,548
Accumulated depreciation | (11,814) | (10,997)
Non-utility property, net | 13,903 | 13,551
Other current liabilities | 4,685 | 4,311
Other deferred credits | 9,242 | 9,262
TNMP |  |
Financing leases: |  |
Non-utility property | 27,843 | 24,420
Accumulated depreciation | (13,825) | (13,411)
Non-utility property, net | 14,018 | 11,009
Other current liabilities | 5,270 | 4,527
Other deferred credits | $ 8,776 | $ 6,504

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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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