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Pension and Other Postretirement Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2019
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
The following table presents the components of the PNM Plans’ net periodic benefit cost:
 
Three Months Ended March 31,
 
Pension Plan
 
OPEB Plan
 
Executive Retirement Program
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
 
(In thousands)
Components of Net Periodic Benefit Cost
 
 
 
 
 
 
 
 
 
 
 
Service cost
$

 
$

 
$
13

 
$
21

 
$

 
$

Interest cost
6,294

 
6,068

 
829

 
860

 
162

 
155

Expected return on plan assets
(8,527
)
 
(8,672
)
 
(1,318
)
 
(1,353
)
 

 

Amortization of net (gain) loss
3,880

 
4,087

 
169

 
588

 
79

 
90

Amortization of prior service cost
(241
)
 
(241
)
 
(99
)
 
(416
)
 

 

Net periodic benefit cost
$
1,406

 
$
1,242

 
$
(406
)
 
$
(300
)
 
$
241

 
$
245


The following table presents the components of the TNMP Plans’ net periodic benefit cost:
 
Three Months Ended March 31,
 
Pension Plan
 
OPEB Plan
 
Executive Retirement Program
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
 
(In thousands)
Components of Net Periodic Benefit Cost
 
 
 
 
 
 
 
 
 
 
 
Service cost
$

 
$

 
$
13

 
$
33

 
$

 
$

Interest cost
672

 
656

 
113

 
119

 
8

 
7

Expected return on plan assets
(967
)
 
(991
)
 
(129
)
 
(135
)
 

 

Amortization of net (gain) loss
235

 
272

 
(110
)
 
(56
)
 
4

 
4

Amortization of prior service cost

 

 

 

 

 

Net Periodic Benefit Cost
$
(60
)
 
$
(63
)
 
$
(113
)
 
$
(39
)
 
$
12

 
$
11