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Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit $ 329 $ (1,278) $ 246 $ (3,746)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 632 1,041 2,062 1,818
Pension liability adjustment, income tax expense (benefit) (530) (527) (1,590) (1,581)
Change in fair market value, net of income tax (expense) benefit of $311 and $(472) 0 (313) (458) (9)
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $(68) and $13 0 157 229 284
PNM        
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit 329 (1,278) 246 (3,746)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 632 1,041 2,062 1,818
Pension liability adjustment, income tax expense (benefit) $ (530) $ (527) $ (1,590) $ (1,581)