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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Southwest Gas Corporation
Common Stock
Common Stock
Southwest Gas Corporation
Additional paid-in capital
Additional paid-in capital
Southwest Gas Corporation
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
Southwest Gas Corporation
Retained Earnings
Retained Earnings
Southwest Gas Corporation
Southwest Gas Holdings, Inc.
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2017     48,090,000 47,482,000                
Beginning balance at Dec. 31, 2017     $ 49,720 $ 49,112 $ 955,332 $ 948,767 $ (47,682) $ (47,073) $ 857,398 $ 659,193   $ (2,365)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Common stock issuances (in shares)     1,333,000                  
Common stock issuances     $ 1,333   93,218              
Net income (loss)                 112,973 79,301   (797)
Change in ownership of noncontrolling interest         (2,710)             2,710
Foreign currency exchange translation adjustment             (1,002)          
Net actuarial gain (loss) arising during period, less amortization of unamortized benefit plan cost, net of tax             2,687 2,687        
FSIRS amounts reclassified to net income, net of tax $ 1,907 $ 1,907         1,907 1,907        
Reclassification of excess deferred taxes             (9,300) (9,300) 9,300 9,300    
Share-based compensation           1,899       (510)    
Dividends declared                 (76,941) (66,000)    
Contributions from Southwest Gas Holdings, Inc.           90,644            
Ending balance (in shares) at Sep. 30, 2018     49,423,000 47,482,000                
Ending balance at Sep. 30, 2018 $ 1,945,781 1,719,927 $ 51,053 $ 49,112 1,045,840 1,041,310 (53,390) (51,779) 902,730 681,284 $ 1,946,233 (452)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Dividends declared per share (in USD per share) $ 1.56                      
Beginning balance (in shares) at Jun. 30, 2018     49,126,000 47,482,000                
Beginning balance at Jun. 30, 2018     $ 50,756 $ 49,112 1,021,508 1,006,065 (55,520) (53,310) 916,275 717,126   (452)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Common stock issuances (in shares)     297,000                  
Common stock issuances     $ 297   24,332              
Net income (loss)                 12,331 (13,670)   0
Change in ownership of noncontrolling interest         0             0
Foreign currency exchange translation adjustment             599          
Net actuarial gain (loss) arising during period, less amortization of unamortized benefit plan cost, net of tax             895 895        
FSIRS amounts reclassified to net income, net of tax $ 636 636         636 636        
Reclassification of excess deferred taxes             0 0 0 0    
Share-based compensation           1,197       (172)    
Dividends declared                 (25,876) (22,000)    
Contributions from Southwest Gas Holdings, Inc.           34,048            
Ending balance (in shares) at Sep. 30, 2018     49,423,000 47,482,000                
Ending balance at Sep. 30, 2018 $ 1,945,781 1,719,927 $ 51,053 $ 49,112 1,045,840 1,041,310 (53,390) (51,779) 902,730 681,284 1,946,233 (452)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Dividends declared per share (in USD per share) $ 0.52                      
FSIRS amounts reclassified to net income, net of tax $ 2,540 2,540                    
Ending balance (in shares) at Sep. 30, 2019 54,624,090   54,624,000 47,482,000                
Ending balance at Sep. 30, 2019 $ 2,423,710 1,929,606 $ 56,254 $ 49,112 1,437,733 1,194,745 (47,775) (45,287) 977,498 731,036 2,423,710 0
Beginning balance (in shares) at Dec. 31, 2018 53,026,848   53,026,000 47,482,000                
Beginning balance at Dec. 31, 2018 $ 2,251,590   $ 54,656 $ 49,112 1,305,769 1,065,242 (52,668) (49,049) 944,285 717,155   (452)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Common stock issuances (in shares)     1,598,000                  
Common stock issuances     $ 1,598   132,416              
Net income (loss)                 122,218 86,746   0
Change in ownership of noncontrolling interest         (452)             452
Foreign currency exchange translation adjustment             1,131          
Net actuarial gain (loss) arising during period, less amortization of unamortized benefit plan cost, net of tax             1,856 1,856        
FSIRS amounts reclassified to net income, net of tax $ 1,906 1,906         1,906 1,906        
Reclassification of excess deferred taxes             0 0 0 0    
Share-based compensation           3,317       (465)    
Dividends declared                 (89,005) (72,400)    
Contributions from Southwest Gas Holdings, Inc.           126,186            
Ending balance (in shares) at Sep. 30, 2019 54,624,090   54,624,000 47,482,000                
Ending balance at Sep. 30, 2019 $ 2,423,710 1,929,606 $ 56,254 $ 49,112 1,437,733 1,194,745 (47,775) (45,287) 977,498 731,036 2,423,710 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Dividends declared per share (in USD per share) $ 1.635                      
Beginning balance (in shares) at Jun. 30, 2019     54,321,000 47,482,000                
Beginning balance at Jun. 30, 2019     $ 55,951 $ 49,112 1,409,923 1,169,549 (48,581) (46,540) 1,002,070 776,101   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Common stock issuances (in shares)     303,000                  
Common stock issuances     $ 303   27,810              
Net income (loss)                 5,353 (20,012)   0
Change in ownership of noncontrolling interest         0             0
Foreign currency exchange translation adjustment             (447)          
Net actuarial gain (loss) arising during period, less amortization of unamortized benefit plan cost, net of tax             618 618        
FSIRS amounts reclassified to net income, net of tax $ 635 635         635 635        
Reclassification of excess deferred taxes             0 0 0 0    
Share-based compensation           1,102       (153)    
Dividends declared                 (29,925) (24,900)    
Contributions from Southwest Gas Holdings, Inc.           24,094            
Ending balance (in shares) at Sep. 30, 2019 54,624,090   54,624,000 47,482,000                
Ending balance at Sep. 30, 2019 $ 2,423,710 $ 1,929,606 $ 56,254 $ 49,112 $ 1,437,733 $ 1,194,745 $ (47,775) $ (45,287) $ 977,498 $ 731,036 $ 2,423,710 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Dividends declared per share (in USD per share) $ 0.545