XML 26 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive Income - PNM (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit $ (326) $ 329 $ 2,075 $ 246
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 129 632 870 2,062
Pension liability adjustment, income tax expense (benefit) (451) (530) (1,353) (1,590)
PNM        
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit (326) 329 2,075 246
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 129 632 870 2,062
Pension liability adjustment, income tax expense (benefit) $ (451) $ (530) $ (1,353) $ (1,590)