XML 27 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income (Loss) - PNMR (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit $ 490 $ 478 $ (5,736)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 972 2,480 2,412
Pension liability adjustment, income tax expense (benefit) 1,159 (3,076) (1,562)
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, income tax expense (1,804) (2,120) (2,108)
Change in fair market value, income tax (expense) benefit (3,121) (458) (323)
Reclassification adjustment for losses included in net earnings, income tax expense (benefit) $ 299 $ 229 $ 442