Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2012

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II

PNM RESOURCES, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

			Additions				Deductions
Description	Balance at beginning of year		Charged to costs and expenses		Charged to other accounts		Write-offs and other			Balance at end of year
			(In thousands)
Allowance for doubtful accounts, year ended December 31:
2010	$	12,783	$	27,566	$	—	$	29,171		$	11,178
2011	$	11,178	$	24,116	$	—	$	33,516	(1)	$	1,778
2012	$	1,778	$	3,367	$	—	$	3,394		$	1,751

⁽¹⁾  Includes reduction of $11,818 due to the sale of First Choice on November 1, 2011.

SCHEDULE II

PUBLIC SERVICE COMPANY OF NEW MEXICO AND SUBSIDIARY

A WHOLLY OWNED SUBSIDIARY OF PNM RESOURCES, INC.

VALUATION AND QUALIFYING ACCOUNTS

			Additions				Deductions
Description	Balance at beginning of year		Charged to costs and expenses		Charged to other accounts		Write-offs		Balance at end of year
			(In thousands)
Allowance for doubtful accounts, year ended December 31:
2010	$	1,483	$	2,600	$	—	$	2,600	$	1,483
2011	$	1,483	$	3,736	$	—	$	3,441	$	1,778
2012	$	1,778	$	3,384	$	—	$	3,411	$	1,751

SCHEDULE II

TEXAS-NEW MEXICO POWER COMPANY AND SUBSIDIARIES

A WHOLLY OWNED SUBSIDIARY OF PNM RESOURCES, INC.

VALUATION AND QUALIFYING ACCOUNTS

			Additions					Deductions
Description	Balance at beginning of year		Charged to costs and expenses			Charged to other accounts		Write-offs			Balance at end of year
			(In thousands)
Allowance for doubtful accounts, year ended December 31:
2010	$	—	$	22		$	—	$	22		$	—
2011	$	—	$	33		$	—	$	33		$	—
2012	$	—	$	(17	)	$	—	$	(17	)	$	—