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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net income $ 21,063 $ 6,525 $ 133,949 $ 124,741 $ 225,855 $ 194,217
Defined benefit pension plans:            
Net actuarial loss 0 0 0 0 (54,026) (15,524)
Amortization of prior service cost 220 241 659 724 901 977
Amortization of net actuarial loss 7,187 4,442 21,563 13,325 26,004 19,713
Prior service cost 0 0 0 0 (1,426) 0
Regulatory adjustment (6,380) (4,065) (19,140) (12,193) 21,130 (1,214)
Net defined benefit pension plans 1,027 618 3,082 1,856 (7,417) 3,952
Forward-starting interest rate swaps (“FSIRS”):            
Amounts reclassified into net income 783 635 2,054 1,906 2,689 2,540
Net forward-starting interest rate swaps 783 635 2,054 1,906 2,689 2,540
Foreign currency translation adjustments 1,024 (447) (1,187) 1,131 (280) (877)
Total other comprehensive income (loss), net of tax 2,834 806 3,949 4,893 (5,008) 5,615
Comprehensive income (loss) 23,897 7,331 137,898 129,634 220,847 199,832
Comprehensive income attributable to noncontrolling interest 2,790 1,172 5,169 2,523 5,357 2,695
Comprehensive income attributable to Southwest Gas Holdings, Inc. 21,107 6,159 132,729 127,111 215,490 197,137
Southwest Gas Corporation            
Net income (15,973) (20,012) 79,568 86,746 155,993 146,287
Defined benefit pension plans:            
Net actuarial loss 0 0 0 0 (54,026) (15,524)
Amortization of prior service cost 220 241 659 724 901 977
Amortization of net actuarial loss 7,187 4,442 21,563 13,325 26,004 19,713
Prior service cost 0 0 0 0 (1,426) 0
Regulatory adjustment (6,380) (4,065) (19,140) (12,193) 21,130 (1,214)
Net defined benefit pension plans 1,027 618 3,082 1,856 (7,417) 3,952
Forward-starting interest rate swaps (“FSIRS”):            
Amounts reclassified into net income 783 635 2,054 1,906 2,689 2,540
Net forward-starting interest rate swaps 783 635 2,054 1,906 2,689 2,540
Total other comprehensive income (loss), net of tax 1,810 1,253 5,136 3,762 (4,728) 6,492
Comprehensive income (loss) $ (14,163) $ (18,759) $ 84,704 $ 90,508 $ 151,265 $ 152,779