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Consolidated Statements of Comprehensive Income - PNMR - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net Earnings $ 185,180 $ 211,847 $ 187,316
Unrealized Gains on Available-for-Sale Securities:      
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit of $490, $478, and $(5,736) (1,438) (1,403) 16,850
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $972, $2,480, and $2,412 (2,855) (7,285) (7,085)
Pension Liability Adjustment:      
Experience gains (losses), net of income tax (expense) benefit of $1,159, $(3,076), and $(1,562) (3,406) 9,035 4,587
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(1,804), $(2,120), and $(2,108) 5,300 6,228 6,192
Fair Value Adjustment for Cash Flow Hedges:      
Change in fair market value, net of income tax (expense) of $(3,121), $(458), and $(323) 9,164 1,346 948
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $299, $229, and $442 (877) (674) (1,298)
Total Other Comprehensive Income 5,888 7,247 20,194
Comprehensive Income 191,068 219,094 207,510
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (15,122) (15,490) (14,013)
Preferred Stock Dividends Requirements (528) (528) (528)
Comprehensive Income Attributable to PNMR $ 175,418 $ 203,076 $ 192,969