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Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Unrealized holding gains arising during the period, income tax (expense) $ (5,827) $ 1,280 $ (9,280) $ 58
Reclassification adjustment for (gains) included in net earnings (loss), income tax expense 7,892 720 9,962 1,330
Pension liability adjustment, income tax (expense) benefit (425) 0 601 147
Change in fair market value, income tax (expense) 327 1,197 318 (3,859)
Reclassification adjustment for (gains) losses included in net earnings (loss), income tax expense (benefit) (215) 4,035 (302) 8,227
Public Service Company of New Mexico [Member]
       
Unrealized holding gains arising during the period, income tax (expense) (5,827) 1,280 (9,280) 58
Reclassification adjustment for (gains) included in net earnings (loss), income tax expense 7,892 720 9,962 1,330
Pension liability adjustment, income tax (expense) benefit (423) 0 432 147
Change in fair market value, income tax (expense) 0 (71) 0 (2,767)
Reclassification adjustment for (gains) losses included in net earnings (loss), income tax expense (benefit) 0 2,540 (11) 5,210
Texas-New Mexico Power Company [Member]
       
Pension liability adjustment, income tax (expense) benefit (1) 0 170 0
Change in fair market value, income tax (expense) 307 541 272 891
Reclassification adjustment for (gains) losses included in net earnings (loss), income tax expense (benefit) $ (102) $ (103) $ (202) $ (205)