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Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit $ (1,278) $ (1,821) $ (3,746) $ (5,869)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 1,041 1,768 1,818 3,191
Pension liability adjustment, income tax expense (benefit) (527) (470) (1,581) (1,410)
Change in fair market value, net of income tax (expense) benefit of $311 and $(472) (313) 126 (9) 931
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $(68) and $13 157 (46) 284 (179)
PNM        
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit (1,278) (1,821) (3,746) (5,869)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 1,041 1,768 1,818 3,191
Pension liability adjustment, income tax expense (benefit) $ (527) $ (470) $ (1,581) $ (1,410)