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Condensed Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Total
Total PNMR Common Stockholders’ Equity
Common Stock
AOCI
Retained Earnings
Non- controlling Interest in Valencia
PNM
PNM
Total PNMR Common Stockholders’ Equity
PNM
Common Stock
PNM
AOCI
PNM
Retained Earnings
PNM
Non- controlling Interest in Valencia
Texas-New Mexico Power Company
Texas-New Mexico Power Company
Common Stock
Texas-New Mexico Power Company
Paid-in Capital
Texas-New Mexico Power Company
Retained Earnings
Beginning balance at Dec. 31, 2016       $ (92,451)           $ (92,428)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net earnings before subsidiary preferred stock dividends $ 67,677           $ 50,587                  
Net earnings             43,591           $ 19,808      
Total other comprehensive income 6,856           6,834                  
Subsidiary preferred stock dividends (264)                              
Dividends declared on common stock                         (17,500)      
Ending balance at Jun. 30, 2017 (85,595)                 (85,594)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Cumulative effect adjustment (Note 7)       (11,208) $ 11,208         (11,208) $ 11,208          
Balance, as adjusted 1,761,448 $ 1,695,253 $ 1,157,665 (107,148) 644,736 $ 66,195 1,488,369 $ 1,422,174 $ 1,264,918 (108,301) 265,557 $ 66,195        
Beginning balance at Dec. 31, 2017 1,761,448 1,695,253 1,157,665 (95,940) 633,528 66,195 1,488,369 1,422,174 1,264,918 (97,093) 254,349 66,195        
Beginning balance TNMP at Dec. 31, 2017 1,695,253           1,422,174           634,405 $ 64 $ 504,166 $ 130,175
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net earnings before subsidiary preferred stock dividends 61,248 53,462     53,462 7,786 42,296 34,510     34,510 7,786        
Net earnings             34,510           24,779     24,779
Total other comprehensive income 3,391 3,391   3,391     1,592 1,592   1,592            
Subsidiary preferred stock dividends (264) (264)     (264)                      
Dividends declared on preferred stock             (264) (264)     (264)          
Dividends declared on common stock (21,108) (21,108)     (21,108)               (10,436)     (10,436)
Proceeds from stock option exercise 924 924 924                          
Awards of common stock (12,268) (12,268) (12,268)                          
Stock based compensation expense 3,325 3,325 3,325                          
Valencia’s transactions with its owner (8,381)         (8,381) (8,381)         (8,381)        
Ending balance at Jun. 30, 2018 1,788,315 $ 1,722,715 $ 1,149,646 $ (103,757) $ 676,826 $ 65,600 1,523,612 $ 1,458,012 $ 1,264,918 $ (106,709) $ 299,803 $ 65,600        
Ending balance TNMP at Jun. 30, 2018 $ 1,722,715           $ 1,458,012           $ 648,748 $ 64 $ 504,166 $ 144,518