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Consolidated Statements of Changes in Equity - PNM - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
AOCI
Retained Earnings
Non- controlling Interest in Valencia
PNM
PNM
Total Stockholders' Equity
PNM
Common Stock
PNM
AOCI
PNM
Retained Earnings
PNM
Non- controlling Interest in Valencia
Beginning Balance at Dec. 31, 2020 $ 2,108,474 $ 2,049,465 $ 1,429,941 $ (79,183) $ 698,707 $ 59,009 $ 1,863,752 $ 1,804,743 $ 1,494,918 $ (78,511) $ 388,336 $ 59,009
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net earnings 211,847 196,357     196,357 15,490 171,559 156,069     156,069 15,490
Total other comprehensive income 7,247 7,247   7,247     6,575 6,575   6,575    
Subsidiary preferred stock dividends (528) (528)     (528)   (528) (528)     (528)  
Equity contribution from parent             53,000 53,000 53,000      
Dividends declared on common stock (84,333) (84,333)     (84,333)   (60,000) (60,000)     (60,000)  
Valencia’s transactions with its owner (19,094)         (19,094) (19,094)         (19,094)
Ending Balance at Dec. 31, 2021 2,222,929 2,167,524 1,429,257 (71,936) 810,203 55,405 2,015,264 1,959,859 1,547,918 (71,936) 483,877 55,405
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net earnings 185,180 170,058     170,058 15,122 119,020 103,898     103,898 15,122
Total other comprehensive income 5,888 5,888   5,888     (2,399) (2,399)   (2,399)    
Subsidiary preferred stock dividends (528) (528)     (528)   (528) (528)     (528)  
Dividends declared on common stock (150,855) (150,855)     (150,855)   (153,500) (153,500)     (153,500)  
Valencia’s transactions with its owner (17,533)         (17,533) (17,533)         (17,533)
Ending Balance at Dec. 31, 2022 2,244,926 2,191,932 1,429,102 (66,048) 828,878 52,994 1,960,324 1,907,330 1,547,918 (74,335) 433,747 52,994
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net earnings 106,879 88,346     88,346 18,533 54,718 36,185     36,185 18,533
Total other comprehensive income 3,208 3,208   3,208     7,830 7,830   7,830    
Subsidiary preferred stock dividends (528) (528)     (528)   (528) (528)     (528)  
Dividends declared on common stock (129,586) (129,586)     (129,586)   0 0     0  
Valencia’s transactions with its owner (21,569)         (21,569) (21,569)         (21,569)
Ending Balance at Dec. 31, 2023 $ 2,399,051 $ 2,349,093 $ 1,624,823 $ (62,840) $ 787,110 $ 49,958 $ 2,000,775 $ 1,950,817 $ 1,547,918 $ (66,505) $ 469,404 $ 49,958