Information regarding accumulated other comprehensive income (loss) for the nine months ended September 30, 2013 is as follows:



	Accumulated Other Comprehensive Income (Loss)
	Unrealized						Fair Value
	Gain on			Pension			Adjustment
	Investment			Liability			for Cash Flow
	Securities			Adjustment			Hedges			Total
	(In thousands)
PNMR
Balance at December 31, 2012	$	16,406		$	(97,820	)	$	(216	)	$	(81,630	)
Amounts reclassified from AOCI (pre-tax)	(9,190		)	4,773			153			(4,264		)
Income tax impact of amounts reclassified	3,639			(1,893		)	(54		)	1,692
Other OCI changes (pre-tax)	19,056			—			(363		)	18,693
Income tax impact of other OCI changes	(7,544		)	—			127			(7,417		)
Net change after income taxes	5,961			2,880			(137		)	8,704
Balance at September 30, 2013	$	22,367		$	(94,940	)	$	(353	)	$	(72,926	)



PNM
Balance at December 31, 2012	$	16,406		$	(97,820	)	$	—	$	(81,414	)
Amounts reclassified from AOCI (pre-tax)	(9,190		)	4,773			—		(4,417		)
Income tax impact of amounts reclassified	3,639			(1,893		)	—		1,746
Other OCI changes (pre-tax)	19,056			—			—		19,056
Income tax impact of other OCI changes	(7,544		)	—			—		(7,544		)
Net change after income taxes	5,961			2,880			—		8,841
Balance at September 30, 2013	$	22,367		$	(94,940	)	$	—	$	(72,573	)



TNMP
Balance at December 31, 2012	$	—	$	—	$	(216	)	$	(216	)
Amounts reclassified from AOCI (pre-tax)	—		—		153			153
Income tax impact of amounts reclassified	—		—		(54		)	(54		)
Other OCI changes (pre-tax)	—		—		(363		)	(363		)
Income tax impact of other OCI changes	—		—		127			127
Net change after income taxes	—		—		(137		)	(137		)
Balance at September 30, 2013	$	—	$	—	$	(353	)	$	(353	)