XML 27 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Allowance for uncollectible accounts $ 1,433 $ 1,081
Accumulated depreciation, nuclear fuel $ 49,376 $ 43,524
Cumulative preferred stock of subsidiary, stated value (in dollars per share) $ 100 $ 100
Cumulative preferred stock of subsidiary, shares authorized (in shares) 10,000,000 10,000,000
Cumulative preferred stock of subsidiary, shares issued (in shares) 115,293 115,293
Cumulative preferred stock of subsidiary, shares outstanding (in shares) 115,293 115,293
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 120,000,000 120,000,000
Common stock, shares issued (in shares) 79,653,624 79,653,624
Common stock, shares outstanding (in shares) 79,653,624 79,653,624
PNM    
Allowance for uncollectible accounts $ 1,433 $ 1,081
Accumulated depreciation, nuclear fuel $ 49,376 $ 43,524
Cumulative preferred stock, stated value (in dollars per share) $ 100 $ 100
Cumulative preferred stock, shares authorized (in shares) 10,000,000 10,000,000
Cumulative preferred stock, shares issued (in shares) 115,293 115,293
Cumulative preferred stock, shares outstanding (in shares) 115,293 115,293
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 40,000,000 40,000,000
Common stock, shares issued (in shares) 39,117,799 39,117,799
Common stock, shares outstanding (in shares) 39,117,799 39,117,799
Texas-New Mexico Power Company    
Common stock, par value (in dollars per share) $ 10 $ 10
Common stock, shares authorized (in shares) 12,000,000 12,000,000
Common stock, shares issued (in shares) 6,358 6,358
Common stock, shares outstanding (in shares) 6,358 6,358