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Consolidated Statements of Earnings - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Electric Operating Revenues $ 1,439,082 $ 1,435,853 $ 1,387,923
Operating Expenses:      
Cost of energy 464,649 471,556 432,316
Administrative and general 179,100 171,111 179,210
Energy production costs 176,752 185,638 175,819
Regulatory disallowances and restructuring costs 167,471 1,062 12,235
Depreciation and amortization 185,919 172,634 166,881
Transmission and distribution costs 69,157 66,571 70,124
Taxes other than income taxes 71,684 67,584 64,496
Total operating expenses 1,314,732 1,136,156 1,101,081
Operating income 124,350 299,697 286,842
Other Income and Deductions:      
Interest income 6,498 8,483 10,043
Gains on available-for-sale securities 16,060 10,527 10,612
Other income 26,833 12,048 10,572
Other (deductions) (12,728) (10,481) (21,552)
Net other income and deductions 36,663 20,577 9,675
Interest Charges 114,860 119,627 121,448
Earnings before Income Taxes 46,153 200,647 175,069
Income Taxes 15,075 69,738 59,513
Net Earnings 31,078 130,909 115,556
(Earnings) Attributable to Valencia Non-controlling Interest (14,910) (14,127) (14,521)
Preferred Stock Dividends Requirements (528) (528) (528)
Net Earnings Attributable to Company 15,640 116,254 100,507
Net Earnings (Loss) Available for PNM Common Stock $ 15,640 $ 116,254 $ 100,507
Net Earnings Attributable to PNMR per Common Share:      
Basic (dollars per share) $ 0.20 $ 1.46 $ 1.26
Diluted (dollars per share) $ 0.20 $ 1.45 $ 1.25
Public Service Company of New Mexico [Member]      
Electric Operating Revenues $ 1,131,195 $ 1,147,914 $ 1,116,312
Operating Expenses:      
Cost of energy 391,131 403,626 374,710
Administrative and general 161,953 152,645 157,144
Energy production costs 176,752 185,638 175,819
Regulatory disallowances and restructuring costs 167,471 1,062 12,235
Depreciation and amortization 115,717 109,524 103,826
Transmission and distribution costs 43,642 43,128 45,936
Taxes other than income taxes 41,149 39,578 37,457
Total operating expenses 1,097,815 935,201 907,127
Operating income 33,380 212,713 209,185
Other Income and Deductions:      
Interest income 6,574 8,557 10,182
Gains on available-for-sale securities 16,060 10,527 10,612
Other income 19,347 8,949 7,650
Other (deductions) (8,493) (7,218) (6,974)
Net other income and deductions 33,488 20,815 21,470
Interest Charges 79,950 79,442 79,175
Earnings before Income Taxes (13,082) 154,086 151,480
Income Taxes (12,758) 52,633 48,804
Net Earnings (324) 101,453 102,676
(Earnings) Attributable to Valencia Non-controlling Interest (14,910) (14,127) (14,521)
Preferred Stock Dividends Requirements (528) (528) (528)
Net Earnings Attributable to Company (15,234) 87,326 88,155
Net Earnings (Loss) Available for PNM Common Stock (15,762) 86,798 87,627
Texas-New Mexico Power Company [Member]      
Electric Operating Revenues 307,887 287,939 271,611
Operating Expenses:      
Cost of energy 73,518 67,930 57,606
Administrative and general 36,755 36,982 44,635
Depreciation and amortization 56,285 50,056 50,219
Transmission and distribution costs 25,515 23,443 24,188
Taxes other than income taxes 25,781 23,940 22,778
Total operating expenses 217,854 202,351 199,426
Operating income 90,033 85,588 72,185
Other Income and Deductions:      
Other income 4,240 2,865 2,377
Other (deductions) (504) (727) (458)
Net other income and deductions 3,736 2,138 1,919
Interest Charges 27,681 27,396 27,393
Earnings before Income Taxes 66,088 60,330 46,711
Income Taxes 24,125 22,523 17,621
Net Earnings Attributable to Company $ 41,963 $ 37,807 $ 29,090