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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net income $ 39,881 $ 22,832 $ 112,886 $ 118,216 $ 211,317 $ 200,023
Defined benefit pension plans:            
Net actuarial loss 0 0 0 0 (54,026) (15,524)
Amortization of prior service cost 220 242 440 483 923 990
Amortization of net actuarial loss 7,187 4,441 14,375 8,883 23,258 21,658
Prior service cost 0 0 0 0 (1,426) 0
Regulatory adjustment (6,380) (4,064) (12,760) (8,128) 23,445 (2,895)
Net defined benefit pension plans 1,027 619 2,055 1,238 (7,826) 4,229
Forward-starting interest rate swaps (“FSIRS”):            
Amounts reclassified into net income 635 636 1,271 1,271 2,541 2,541
Net forward-starting interest rate swaps 635 636 1,271 1,271 2,541 2,541
Foreign currency translation adjustments 1,794 787 (2,211) 1,578 (1,751) 169
Total other comprehensive income (loss), net of tax 3,456 2,042 1,115 4,087 (7,036) 6,939
Comprehensive income 43,337 24,874 114,001 122,303 204,281 206,962
Comprehensive income attributable to noncontrolling interests 1,916 776 2,379 1,351 3,739 1,523
Comprehensive income attributable to Southwest Gas Holdings, Inc. 41,421 24,098 111,622 120,952 200,542 205,439
Southwest Gas Corporation            
Net income 11,942 3,369 95,541 106,758 151,954 152,629
Defined benefit pension plans:            
Net actuarial loss 0 0 0 0 (54,026) (15,524)
Amortization of prior service cost 220 242 440 483 923 990
Amortization of net actuarial loss 7,187 4,441 14,375 8,883 23,258 21,658
Prior service cost 0 0 0 0 (1,426) 0
Regulatory adjustment (6,380) (4,064) (12,760) (8,128) 23,445 (2,895)
Net defined benefit pension plans 1,027 619 2,055 1,238 (7,826) 4,229
Forward-starting interest rate swaps (“FSIRS”):            
Amounts reclassified into net income 635 636 1,271 1,271 2,541 2,541
Net forward-starting interest rate swaps 635 636 1,271 1,271 2,541 2,541
Total other comprehensive income (loss), net of tax 1,662 1,255 3,326 2,509 (5,285) 6,770
Comprehensive income $ 13,604 $ 4,624 $ 98,867 $ 109,267 $ 146,669 $ 159,399