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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
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:
 
 
 
 
 
 
 
 
 
 
 
2011
 
$
11,178

 
$
24,116

 
$

 
$
33,516

(1) 
$
1,778

 
2012
 
$
1,778

 
$
3,367

 
$

 
$
3,394

 
$
1,751

 
2013
 
$
1,751

 
$
2,849

 
$

 
$
3,177

 
$
1,423

(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:
 
 
 
 
 
 
 
 
 
 
 
2011
 
$
1,483

 
$
3,736

 
$

 
$
3,441

 
$
1,778

 
2012
 
$
1,778

 
$
3,384

 
$

 
$
3,411

 
$
1,751

 
2013
 
$
1,751

 
$
2,864

 
$

 
$
3,192

 
$
1,423

 

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:
 
 
 
 
 
 
 
 
 
 
2011
 
$

 
$
33

 
$

 
$
33

 
$

2012
 
$

 
$
(17
)
 
$

 
$
(17
)
 
$

2013
 
$

 
$
(15
)
 
$

 
$
(15
)
 
$