XML 68 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Lease Commitments (Tables)
12 Months Ended
Dec. 31, 2017
Leases [Abstract]  
Schedule of Rent Expense
Operating lease expense, including the PVNGS and EIP leases, was:
 
PNMR
 
PNM
 
TNMP
 
(In thousands)
2017
$
35,972

 
$
31,817

 
$
3,570

2016
$
37,432

 
$
32,843

 
$
3,748

2015
$
61,088

 
$
55,994

 
$
3,688

Schedule of Future Minimum Operating Lease Payments
Future minimum operating lease payments at December 31, 2017 are shown below:

 
PNMR
 
PNM
 
TNMP
 
(In thousands)
2018
$
26,802

 
$
25,726

 
$
791

2019
25,638

 
25,241

 
296

2020
25,208

 
25,122

 

2021
25,122

 
25,122

 

2022
25,122

 
25,122

 

Later years
60,708

 
60,708

 

   Total minimum lease payments
$
188,600

 
$
187,041

 
$
1,087