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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 loss
Accumulated other comprehensive 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, 2018     53,026,000                  
Beginning balance at Dec. 31, 2018     $ 54,656   $ 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)     1,295,000                  
Common stock issuances     $ 1,295   104,606              
Change in ownership of noncontrolling interest         (452)             452
Foreign currency exchange translation adjustment             1,578          
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax             1,238 1,238        
FSIRS amounts reclassified to net income, net of tax $ 1,271 $ 1,271         1,271 1,271        
Net income                 116,865 106,758    
Share-based compensation           2,215       (312)    
Contributions from Southwest Gas Holdings, Inc.           102,092            
Dividends declared                 (59,080) (47,500)    
Ending balance (in shares) at Jun. 30, 2019     54,321,000 47,482,000                
Ending balance at Jun. 30, 2019 $ 2,419,363 1,948,222 $ 55,951 $ 49,112 1,409,923 1,169,549 (48,581) (46,540) 1,002,070 776,101 $ 2,419,363 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Dividends declared per share (in USD per share) $ 1.09                      
Beginning balance (in shares) at Mar. 31, 2019     53,391,000                  
Beginning balance at Mar. 31, 2019     $ 55,021   1,332,793 1,089,002 (50,623) (47,795) 1,009,809 797,584   (452)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Common stock issuances (in shares)     930,000                  
Common stock issuances     $ 930   77,582              
Change in ownership of noncontrolling interest         (452)             452
Foreign currency exchange translation adjustment             787          
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax             619 619        
FSIRS amounts reclassified to net income, net of tax $ 636 636         636 636        
Net income                 22,056 3,369    
Share-based compensation           1,297       (152)    
Contributions from Southwest Gas Holdings, Inc.           79,250            
Dividends declared                 (29,795) (24,700)    
Ending balance (in shares) at Jun. 30, 2019     54,321,000 47,482,000                
Ending balance at Jun. 30, 2019 $ 2,419,363 1,948,222 $ 55,951 $ 49,112 1,409,923 1,169,549 (48,581) (46,540) 1,002,070 776,101 2,419,363 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Dividends declared per share (in USD per share) $ 0.545                      
FSIRS amounts reclassified to net income, net of tax $ 2,541 2,541                    
Ending balance (in shares) at Jun. 30, 2020 55,909,903   55,910,000 47,482,000                
Ending balance at Jun. 30, 2020 $ 2,611,295 2,151,977 $ 57,540 $ 49,112 1,523,630 1,329,843 (55,617) (51,825) 1,085,742 824,847 2,611,295 0
Beginning balance (in shares) at Dec. 31, 2019 55,007,433   55,007,000                  
Beginning balance at Dec. 31, 2019     $ 56,637   1,466,937 1,229,083 (56,732) (55,151) 1,039,072 782,108   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Common stock issuances (in shares)     903,000                  
Common stock issuances     $ 903   56,693              
Change in ownership of noncontrolling interest         0             0
Foreign currency exchange translation adjustment             (2,211)          
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax             2,055 2,055        
FSIRS amounts reclassified to net income, net of tax $ 1,271 1,271         1,271 1,271        
Net income                 110,507 95,541    
Share-based compensation           1,260       (502)    
Contributions from Southwest Gas Holdings, Inc.           99,500            
Dividends declared                 (63,837) (52,300)    
Ending balance (in shares) at Jun. 30, 2020 55,909,903   55,910,000 47,482,000                
Ending balance at Jun. 30, 2020 $ 2,611,295 2,151,977 $ 57,540 $ 49,112 1,523,630 1,329,843 (55,617) (51,825) 1,085,742 824,847 2,611,295 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Dividends declared per share (in USD per share) $ 1.14                      
Beginning balance (in shares) at Mar. 31, 2020     55,126,000                  
Beginning balance at Mar. 31, 2020     $ 56,756   1,470,411 1,279,208 (59,073) (53,487) 1,079,801 839,443   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Common stock issuances (in shares)     784,000                  
Common stock issuances     $ 784   53,219              
Change in ownership of noncontrolling interest         0             0
Foreign currency exchange translation adjustment             1,794          
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax             1,027 1,027        
FSIRS amounts reclassified to net income, net of tax $ 635 635         635 635        
Net income                 37,965 11,942    
Share-based compensation           1,135       (138)    
Contributions from Southwest Gas Holdings, Inc.           49,500            
Dividends declared                 (32,024) (26,400)    
Ending balance (in shares) at Jun. 30, 2020 55,909,903   55,910,000 47,482,000                
Ending balance at Jun. 30, 2020 $ 2,611,295 $ 2,151,977 $ 57,540 $ 49,112 $ 1,523,630 $ 1,329,843 $ (55,617) $ (51,825) $ 1,085,742 $ 824,847 $ 2,611,295 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Dividends declared per share (in USD per share) $ 0.57