XML 73 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2013
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions [Table Text Block]
The table below summarizes the nature and amount of related party transactions of PNMR, PNM, and TNMP:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
 
(In thousands)
Services billings:
 
 
 
 
 
 
 
PNMR to PNM
$
22,241

 
$
22,143

 
65,729

 
68,030

PNMR to TNMP
6,731

 
6,439

 
20,948

 
20,206

PNM to TNMP
140

 
184

 
381

 
473

TNMP to PNMR
2

 
4

 
6

 
12

Interest billings:
 
 
 
 
 
 
 
PNMR to TNMP
139

 
22

 
354

 
72

PNMR to PNM

 

 
1

 
1

PNM to PNMR
35

 
45

 
113

 
134

Income tax sharing payments:
 
 
 
 
 
 
 
PNMR to PNM

 

 
45,000

 
63,114

PNMR to TNMP

 

 

 
1,952