XML 54 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Allowance for uncollectible accounts $ 1,535 $ 1,423
Accumulated depreciation, nuclear fuel 44,785 47,347
Cumulative preferred stock of subsidiary, stated value $ 100 $ 100
Cumulative preferred stock of subsidiary, shares authorized 10,000,000 10,000,000
Cumulative preferred stock of subsidiary, shares issued 115,293 115,293
Cumulative preferred stock of subsidiary, shares authorized 115,293 115,293
Common stock, par value $ 0 $ 0
Common stock, shares authorized 120,000,000 120,000,000
Common stock, shares issued 79,653,624 79,653,624
Common stock, shares outstanding 79,653,624 79,653,624
Public Service Company of New Mexico [Member]
   
Allowance for uncollectible accounts 1,535 1,423
Accumulated depreciation, nuclear fuel $ 44,785 $ 47,347
Cumulative preferred stock, stated value $ 100 $ 100
Cumulative preferred stock, shares authorized 10,000,000 10,000,000
Cumulative preferred stock, shares issued 115,293 115,293
Cumulative preferred stock, shares outstanding 115,293 115,293
Common stock, par value $ 0 $ 0
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 39,117,799 39,117,799
Common stock, shares outstanding 39,117,799 39,117,799
Texas-New Mexico Power Company [Member]
   
Common stock, par value $ 10 $ 10
Common stock, shares authorized 12,000,000 12,000,000
Common stock, shares issued 6,358 6,358
Common stock, shares outstanding 6,358 6,358