XML 138 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Allowance for uncollectible accounts $ 1,778 $ 11,178
Accumulated depreciation, non-utility property 120 2,307
Accumulated depreciation, nuclear fuel 36,411 26,247
Accumulated depreciation, other intangible assets 0 5,414
Cumulative preferred stock of subsidiary, stated value $ 100 $ 100
Cumulative preferred stock of subsidiary, shares authorized 10,000,000 10,000,000
Cumulative preferred stock of subsidiary, shares issued 115,293 115,293
Cumulative preferred stock of subsidiary, shares outstanding 115,293 115,293
Convertible preferred stock, stated value $ 0 $ 0
Convertible preferred stock, shares authorized 10,000,000 10,000,000
Convertible preferred stock, shares issued 0 477,800
Convertible preferred stock, shares outstanding 0 477,800
Common stock, par value $ 0 $ 0
Common stock, shares authorized 120,000,000 120,000,000
Common stock, shares issued 79,653,624 86,673,174
Common stock, shares outstanding 79,653,624 86,673,174
Public Service Company of New Mexico [Member]
   
Allowance for uncollectible accounts 1,778 1,483
Accumulated depreciation, nuclear fuel $ 36,411 $ 26,247
Cumulative preferred stock of subsidiary, stated value $ 100 $ 100
Cumulative preferred stock of subsidiary, shares authorized 10,000,000 10,000,000
Common stock, par value $ 0 $ 0
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 39,117,799 39,117,799
Common stock, shares outstanding 39,117,799 39,117,799
Cumulative preferred stock of subsidiary, shares issued 115,293 115,293
Cumulative preferred stock of subsidiary, shares outstanding 115,293 115,293
Texas-New Mexico Power Company [Member]
   
Cumulative preferred stock of subsidiary, shares authorized 1,000,000  
Common stock, shares authorized 12,000,000 12,000,000
Common stock, shares issued 6,358 6,358
Common stock, shares outstanding 6,358 6,358
Common stock, par value $ 10 $ 10