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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net Earnings $ 27,678 $ 21,512 $ 38,304 $ 38,592
Net Earnings 31,383 25,099 45,345 45,576
Unrealized Gain on Investment Securities:        
Unrealized holding gains arising during the period, net of income tax (expense) benefit 443 4,611 5,190 15,924
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (3,333) (7,617) (4,140) (13,028)
Pension Liability Adjustment:        
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, net of income tax expense (benefit) 960 727 1,920 1,454
Fair Value Adjustment for Cash Flow Hedges:        
Change in fair market value, net of income tax (expense) benefit (6) (72) 2 (178)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) 33 29 64 56
Total Other Comprehensive Income (Loss) (1,903) (2,322) 3,036 4,228
Comprehensive Income 29,480 22,777 48,381 49,804
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,573) (3,455) (6,777) (6,720)
Preferred Stock Dividend Requirements of Subsidiary (132) (132) (264) (264)
Comprehensive Income Attributable to PNMR 25,775 19,190 41,340 42,820
Public Service Company of New Mexico [Member]
       
Net Earnings 26,124 16,885 37,693 34,697
Net Earnings 29,697 20,340 44,470 41,417
Unrealized Gain on Investment Securities:        
Unrealized holding gains arising during the period, net of income tax (expense) benefit 443 4,611 5,190 15,924
Reclassification adjustment for (gains) included in net earnings, net of income tax expense (3,333) (7,617) (4,140) (13,028)
Pension Liability Adjustment:        
Reclassification adjustment for amortization of experience (gain) loss recognized as net periodic benefit cost, net of income tax expense (benefit) 960 727 1,920 1,454
Fair Value Adjustment for Cash Flow Hedges:        
Total Other Comprehensive Income (Loss) (1,930) (2,279) 2,970 4,350
Comprehensive Income 27,767 18,061 47,440 45,767
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (3,573) (3,455) (6,777) (6,720)
Comprehensive Income Attributable to PNMR 24,194 14,606 40,663 39,047
Texas-New Mexico Power Company [Member]
       
Net Earnings 8,339 8,018 12,065 11,029
Fair Value Adjustment for Cash Flow Hedges:        
Change in fair market value, net of income tax (expense) benefit (6) (72) 2 (178)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) 33 29 64 56
Total Other Comprehensive Income (Loss) 27 (43) 66 (122)
Comprehensive Income Attributable to PNMR $ 8,366 $ 7,975 $ 12,131 $ 10,907