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Condensed Consolidated Statements of Comprehensive Income - PNM - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net Earnings $ 126,737 $ 117,682 $ 165,078 $ 196,648
Unrealized Gains on Available-for-Sale Debt Securities:        
Net change in unrealized holding gains arising during the period, net of income tax (expense) benefit of $(326), $329, $2,075, and $246 956 (968) (6,095) (722)
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $129, $632, $870, and $2,062 (380) (1,856) (2,556) (6,058)
Pension Liability Adjustment:        
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(451), $(530), $(1,353), and $(1,590) 1,325 1,557 3,975 4,671
Total Other Comprehensive Income (Loss) 6,646 (1,267) 1,757 (1,437)
Comprehensive Income 133,383 116,415 166,835 195,211
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (4,172) (4,229) (10,897) (11,643)
Comprehensive Income Attributable to PNM 129,079 112,054 155,542 183,172
PNM        
Net Earnings 101,772 91,276 106,855 158,842
Unrealized Gains on Available-for-Sale Debt Securities:        
Net change in unrealized holding gains arising during the period, net of income tax (expense) benefit of $(326), $329, $2,075, and $246 956 (968) (6,095) (722)
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $129, $632, $870, and $2,062 (380) (1,856) (2,556) (6,058)
Pension Liability Adjustment:        
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(451), $(530), $(1,353), and $(1,590) 1,325 1,557 3,975 4,671
Total Other Comprehensive Income (Loss) 1,901 (1,267) (4,676) (2,109)
Comprehensive Income 103,673 90,009 102,179 156,733
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (4,172) (4,229) (10,897) (11,643)
Comprehensive Income Attributable to PNM $ 99,501 $ 85,780 $ 91,282 $ 145,090