Income tax impact of amounts reclassified from accumulated other comprehensive income

No definition available.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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- Definition

Amount after tax, before reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Amount of tax expense (benefit) allocated to other comprehensive income (loss).

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Amount after tax of reclassification adjustments of other comprehensive income (loss).

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Amount of stockholders' equity including the portion attributable to noncontrolling interests, after the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Jan. 01, 2018
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance	$ 1,747,458	$ 1,749,014	$ 1,752,594	$ 1,761,448
Balance, as adjusted					$ 1,761,448
Amounts reclassified from AOCI (pre-tax)			(1,374)	655
Income tax impact of amounts reclassified			350	(167)
Other OCI changes (pre-tax)			12,769	3,892
Income tax impact of other OCI changes			(3,243)	(989)
Total Other Comprehensive Income	3,057	1,763	8,502	3,391
Ending balance	1,674,740	1,788,315	1,674,740	1,788,315
Total
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance	(103,239)	(105,520)	(108,684)	(95,940)
Cumulative effect adjustment (Note 7)					(11,208)
Balance, as adjusted					(107,148)
Total Other Comprehensive Income	3,057	1,763	8,502	3,391
Ending balance	(100,182)	(103,757)	(100,182)	(103,757)
Fair Value Adjustment for Cash Flow Hedges
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance			1,738
Amounts reclassified from AOCI (pre-tax)			525
Income tax impact of amounts reclassified			(133)
Other OCI changes (pre-tax)			(3,169)
Income tax impact of other OCI changes			805
Total Other Comprehensive Income			(1,972)
Ending balance	(234)		(234)
Fair Value Adjustment for Cash Flow Hedges
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance				1,153
Balance, as adjusted					1,153
Amounts reclassified from AOCI (pre-tax)				(7)
Income tax impact of amounts reclassified				1
Other OCI changes (pre-tax)				2,420
Income tax impact of other OCI changes				(615)
Total Other Comprehensive Income				1,799
Ending balance		2,952		2,952
PNM
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance	1,485,307	1,495,561	1,461,571	1,488,369
Balance, as adjusted					1,488,369
Amounts reclassified from AOCI (pre-tax)			(1,899)	662
Income tax impact of amounts reclassified			483	(168)
Other OCI changes (pre-tax)			15,938	1,472
Income tax impact of other OCI changes			(4,048)	(374)
Total Other Comprehensive Income	4,317	1,310	10,474	1,592
Ending balance	1,402,493	1,523,612	1,402,493	1,523,612
PNM \| Total
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance	(104,265)	(108,019)	(110,422)	(97,093)
Cumulative effect adjustment (Note 7)					(11,208)
Balance, as adjusted					(108,301)
Total Other Comprehensive Income	4,317	1,310	10,474	1,592
Ending balance	(99,948)	(106,709)	(99,948)	(106,709)
PNM \| Unrealized Gains on Available-for-Sale Securities
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance			1,939	13,169
Cumulative effect adjustment (Note 7)					(11,208)
Balance, as adjusted					1,961
Amounts reclassified from AOCI (pre-tax)			(5,601)	(3,126)
Income tax impact of amounts reclassified			1,423	794
Other OCI changes (pre-tax)			15,938	1,472
Income tax impact of other OCI changes			(4,048)	(374)
Total Other Comprehensive Income			7,712	(1,234)
Ending balance	9,651	727	9,651	727
PNM \| Pension Liability Adjustment
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance			(112,361)	(110,262)
Balance, as adjusted					$ (110,262)
Amounts reclassified from AOCI (pre-tax)			3,702	3,788
Income tax impact of amounts reclassified			(940)	(962)
Total Other Comprehensive Income			2,762	2,826
Ending balance	$ (109,599)	$ (107,436)	$ (109,599)	$ (107,436)