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Condensed Consolidated Statements of Changes in Equity - PNM - USD ($)
$ in Thousands
Total
Total PNMR Common Stockholders’ Equity
Common Stock
AOCI
Retained Earnings
Non- controlling Interest in Valencia
PNM
PNM
Total PNMR Common Stockholders’ Equity
PNM
Common Stock
PNM
AOCI
PNM
Retained Earnings
PNM
Non- controlling Interest in Valencia
Beginning balance at Dec. 31, 2020 $ 2,108,474 $ 2,049,465 $ 1,429,941 $ (79,183) $ 698,707 $ 59,009 $ 1,863,752 $ 1,804,743 $ 1,494,918 $ (78,511) $ 388,336 $ 59,009
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Earnings 21,205 17,711     17,711 3,494 22,162 18,668     18,668 3,494
Total other comprehensive income (loss) (3,159) (3,159)   (3,159)     (3,623) (3,623)   (3,623)    
Dividends declared on preferred stock             (132) (132)     (132)  
Valencia’s transactions with its owner (5,243)         (5,243) (5,243)         (5,243)
Ending balance at Mar. 31, 2021 2,088,226 2,030,966 1,425,133 (82,342) 688,175 57,260 1,876,916 1,819,656 1,494,918 (82,134) 406,872 57,260
Beginning balance at Dec. 31, 2021 2,222,929 2,167,524 1,429,257 (71,936) 810,203 55,405 2,015,264 1,959,859 1,547,918 (71,936) 483,877 55,405
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net Earnings 19,218 16,123     16,123 3,095 7,538 4,443     4,443 3,095
Total other comprehensive income (loss) (4,644) (4,644)   (4,644)     (4,644) (4,644)   (4,644)    
Dividends declared on preferred stock             (132) (132)     (132)  
Valencia’s transactions with its owner (4,232)         (4,232) (4,232)         (4,232)
Ending balance at Mar. 31, 2022 $ 2,169,800 $ 2,115,532 $ 1,425,574 $ (76,580) $ 766,538 $ 54,268 $ 2,013,794 $ 1,959,526 $ 1,547,918 $ (76,580) $ 488,188 $ 54,268