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Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit $ (3,556) $ (2,250) $ (2,468) $ (4,048)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 476 1,251 777 1,423
Pension liability adjustment, income tax expense (benefit) (527) (470) (1,054) (940)
Change in fair market value, net of income tax (expense) benefit of $311 and $(472) (203) 494 304 805
Reclassification adjustment for (gains) losses included in net earnings, net of income tax expense (benefit) of $(68) and $13 117 (65) 127 (133)
PNM        
Unrealized holding gains (losses) arising during the period, income tax (expense) benefit (3,556) (2,250) (2,468) (4,048)
Reclassification adjustment for (gains) losses included in net earnings, income tax expense (benefit) 476 1,251 777 1,423
Pension liability adjustment, income tax expense (benefit) $ (527) $ (470) $ (1,054) $ (940)