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Consolidated Statements of Comprehensive Income - PNMR - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net Earnings $ 106,879 $ 185,180 $ 211,847
Unrealized Gains on Available-for-Sale Securities:      
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit of $(2,928), $490, and $478 8,601 (1,438) (1,403)
Reclassification adjustment for (gains) included in net earnings, net of income tax expense of $1,828, $972, and $2,480 (5,371) (2,855) (7,285)
Pension Liability Adjustment:      
Experience gains (losses), net of income tax (expense) benefit of $(353), $1,159, and $(3,076) 1,036 (3,406) 9,035
Reclassification adjustment for amortization of experience losses recognized as net periodic benefit cost, net of income tax (benefit) of $(1,212), $(1,804), and $(2,120) 3,564 5,300 6,228
Fair Value Adjustment for Cash Flow Hedges:      
Change in fair market value, net of income tax (expense) of $3,933, $(3,121), and $(458) (11,550) 9,164 1,346
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $(2,359), $299, and $229 6,928 (877) (674)
Total Other Comprehensive Income 3,208 5,888 7,247
Comprehensive Income 110,087 191,068 219,094
Comprehensive (Income) Attributable to Valencia Non-controlling Interest (18,533) (15,122) (15,490)
Preferred Stock Dividends Requirements (528) (528) (528)
Comprehensive Income Attributable to PNMR $ 91,026 $ 175,418 $ 203,076