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Consolidated Statements of Changes in Equity - PNMR - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
AOCI
Retained Earnings
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings before subsidiary preferred stock dividends 211,847 196,357     196,357 15,490
Total other comprehensive income 7,247 7,247   7,247    
Subsidiary preferred stock dividends (528) (528)     (528)  
Dividends declared on common stock (84,333) (84,333)     (84,333)  
Proceeds from stock option exercise 0 0 0      
Awards of common stock (10,130) (10,130) (10,130)      
Stock based compensation expense 9,446 9,446 9,446      
Valencia’s transactions with its owner (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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings before subsidiary preferred stock dividends 185,180 170,058     170,058 15,122
Total other comprehensive income 5,888 5,888   5,888    
Subsidiary preferred stock dividends (528) (528)     (528)  
Dividends declared on common stock (150,855) (150,855)     (150,855)  
Awards of common stock (7,980) (7,980) (7,980)      
Stock based compensation expense 7,825 7,825 7,825      
Valencia’s transactions with its owner (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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings before subsidiary preferred stock dividends 106,879 88,346     88,346 18,533
Total other comprehensive income 3,208 3,208   3,208    
Subsidiary preferred stock dividends (528) (528)     (528)  
Dividends declared on common stock (129,586) (129,586)     (129,586)  
Awards of common stock (9,646) (9,646) (9,646)      
Issuance of common stock 198,177 198,177 198,177      
Stock based compensation expense 7,190 7,190 7,190      
Valencia’s transactions with its owner (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