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Condensed Consolidated Statements of Changes in Equity - PNMR - USD ($)
$ in Thousands
Total
Total PNMR Common Stockholders’ Equity
Common Stock
AOCI
Retained Earnings
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings before subsidiary preferred stock dividends 21,205 17,711     17,711 3,494
Total other comprehensive income (loss) (3,159) (3,159)   (3,159)    
Subsidiary preferred stock dividends (132) (132)     (132)  
Dividends declared on common stock (28,111) (28,111)     (28,111)  
Awards of common stock (9,027) (9,027) (9,027)      
Stock based compensation expense 4,219 4,219 4,219      
Valencia’s transactions with its owner (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
Beginning balance at Dec. 31, 2021 2,222,929 2,167,524 1,429,257 (71,936) 810,203 55,405
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings before subsidiary preferred stock dividends 19,218 16,123     16,123 3,095
Total other comprehensive income (loss) (4,644) (4,644)   (4,644)    
Subsidiary preferred stock dividends (132) (132)     (132)  
Dividends declared on common stock (59,656) (59,656)     (59,656)  
Awards of common stock (6,735) (6,735) (6,735)      
Stock based compensation expense 3,052 3,052 3,052      
Valencia’s transactions with its owner (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