XML 115 R100.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
PNMR Development        
Related Party Transaction [Line Items]        
Ownership 50.00%   50.00%  
Services billings: | PNMR to PNM        
Related Party Transaction [Line Items]        
Amount of related party transaction $ 26,281 $ 23,617 $ 82,352 $ 75,992
Services billings: | PNMR to TNMP        
Related Party Transaction [Line Items]        
Amount of related party transaction 9,554 9,187 30,110 29,687
Services billings: | PNM to TNMP        
Related Party Transaction [Line Items]        
Amount of related party transaction 107 107 322 319
Services billings: | TNMP to PNMR        
Related Party Transaction [Line Items]        
Amount of related party transaction 35 0 106 24
Services billings: | PNMR to NMRD        
Related Party Transaction [Line Items]        
Amount of related party transaction 81 55 226 165
Renewable energy purchases: | PNM from NMRD        
Related Party Transaction [Line Items]        
Amount of related party transaction 3,221 3,384 9,642 9,473
Interconnection and facility study billings: | PNM from NMRD        
Related Party Transaction [Line Items]        
Amount of related party transaction 0 225 0 225
Interconnection and facility study billings: | PNM to PNMR        
Related Party Transaction [Line Items]        
Amount of related party transaction 0 0 0 0
Interconnection and facility study billings: | NMRD to PNM        
Related Party Transaction [Line Items]        
Amount of related party transaction 0 0 0 1,276
Interest billings: | PNMR to PNM        
Related Party Transaction [Line Items]        
Amount of related party transaction 4 0 13 0
Interest billings: | PNMR to TNMP        
Related Party Transaction [Line Items]        
Amount of related party transaction 50 0 166 0
Interest billings: | PNM to PNMR        
Related Party Transaction [Line Items]        
Amount of related party transaction 73 36 143 108
Income tax sharing payments: | PNMR to PNM        
Related Party Transaction [Line Items]        
Amount of related party transaction 0 0 0 0
Income tax sharing payments: | TNMP to PNMR        
Related Party Transaction [Line Items]        
Amount of related party transaction $ 0 $ 0 $ 0 $ 0