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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income (loss) $ 6,525 $ 12,331 $ 124,741 $ 112,176 $ 194,217 $ 208,572
Defined benefit pension plans:            
Net actuarial gain (loss) 0 0 0 0 (15,524) (32,701)
Amortization of prior service cost 241 254 724 762 977 969
Amortization of net actuarial loss 4,442 6,387 13,325 19,161 19,713 23,105
Regulatory adjustment (4,065) (5,746) (12,193) (17,236) (1,214) 6,021
Net defined benefit pension plans 618 895 1,856 2,687 3,952 (2,606)
Forward-starting interest rate swaps (“FSIRS”):            
Amounts reclassified into net income 635 636 1,906 1,907 2,540 2,426
Net forward-starting interest rate swaps 635 636 1,906 1,907 2,540 2,426
Foreign currency translation adjustments (447) 599 1,131 (1,002) (877) (1,092)
Total other comprehensive income (loss), net of tax 806 2,130 4,893 3,592 5,615 (1,272)
Comprehensive income (loss) 7,331 14,461 129,634 115,768 199,832 207,300
Comprehensive income (loss) attributable to noncontrolling interests 1,172 0 2,523 (797) 2,695 (866)
Comprehensive income attributable to Southwest Gas Holdings, Inc. 6,159 14,461 127,111 116,565 197,137 208,166
Southwest Gas Corporation            
Net income (loss) (20,012) (13,670) 86,746 79,301 146,287 153,683
Defined benefit pension plans:            
Net actuarial gain (loss) 0 0 0 0 (15,524) (32,701)
Amortization of prior service cost 241 254 724 762 977 969
Amortization of net actuarial loss 4,442 6,387 13,325 19,161 19,713 23,105
Regulatory adjustment (4,065) (5,746) (12,193) (17,236) (1,214) 6,021
Net defined benefit pension plans 618 895 1,856 2,687 3,952 (2,606)
Forward-starting interest rate swaps (“FSIRS”):            
Amounts reclassified into net income 635 636 1,906 1,907 2,540 2,426
Net forward-starting interest rate swaps 635 636 1,906 1,907 2,540 2,426
Total other comprehensive income (loss), net of tax 1,253 1,531 3,762 4,594 6,492 (180)
Comprehensive income (loss) $ (18,759) $ (12,139) $ 90,508 $ 83,895 $ 152,779 $ 153,503