XML 108 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Deferred Income Tax Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Line Items]      
Net change in deferred income tax liability per above table $ 63,257    
Change in tax effects of income tax related regulatory assets and liabilities (10,621)    
Tax effect of mark-to-market adjustments 8,379    
Tax effect of excess pension liability 5,071    
Adjustment for uncertain income tax positions 297    
Reclassification of unrecognized tax benefits (297)    
Regulatory recovery of prior year impairment of state net operating loss carryforward, net of amortization (1,877)    
Other (404)    
Deferred income taxes 63,805 $ 16,451 $ 72,481
Public Service Company of New Mexico [Member]      
Income Taxes [Line Items]      
Net change in deferred income tax liability per above table 52,282    
Change in tax effects of income tax related regulatory assets and liabilities (10,510)    
Tax effect of mark-to-market adjustments 8,336    
Tax effect of excess pension liability 5,071    
Adjustment for uncertain income tax positions 297    
Reclassification of unrecognized tax benefits (297)    
Regulatory recovery of prior year impairment of state net operating loss carryforward, net of amortization (1,877)    
Other (183)    
Deferred income taxes 53,119 (2,836) 55,787
Texas-New Mexico Power Company [Member]      
Income Taxes [Line Items]      
Net change in deferred income tax liability per above table 12,994    
Change in tax effects of income tax related regulatory assets and liabilities (111)    
Other (221)    
Deferred income taxes $ 12,662 $ 20,883 $ 20,549