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Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit $ (1,821) $ (356) $ (5,869) $ (730)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 1,768 91 3,191 885
Pension liability adjustment, income tax expense (benefit) (470) (480) (1,410) (1,442)
Change in fair market value, net of income tax (expense) benefit of $311 and $(472) 126   931  
Change in fair market value, income tax (expense) benefit   (3)   (618)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $(68) and $13 (46)   (179)  
Reclassification adjustment for (gains) losses included in net earnings (loss), income tax expense (benefit)   (28)   (27)
PNM        
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit (1,821) (356) (5,869) (730)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 1,768 91 3,191 885
Pension liability adjustment, income tax expense (benefit) $ 470 $ 480 $ 1,410 $ 1,442