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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - Southwest - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Regulated operations revenues $ 367,122 $ 255,848 $ 1,550,684 $ 1,070,576 $ 2,001,898 $ 1,445,066
Operating expenses:            
Net cost of gas sold 100,991 63,710 547,769 296,227 682,449 374,449
Operations and maintenance 154,236 122,927 479,330 334,450 618,026 437,602
Depreciation and amortization 116,933 91,380 347,589 267,670 450,960 354,688
Taxes other than income taxes 23,356 20,109 70,778 60,134 90,987 76,087
Total operating expenses 1,075,651 865,396 3,275,026 2,340,005 4,245,925 3,101,290
Operating income (loss) 49,937 23,300 264,091 256,019 377,619 408,814
Other income and (expenses):            
Net interest deductions (64,373) (31,298) (165,942) (81,201) (203,939) (109,537)
Other income (deductions) 1,593 (3,112) 2 (3,975) 478 282
Total other income and (expenses) (62,780) (34,410) (165,940) (85,176) (203,461) (109,255)
Income (loss) before income taxes (12,843) (11,110) 98,151 170,843 174,158 299,559
Income tax expense (benefit) (1,525) (1,816) 18,300 34,818 23,130 58,498
Net income (loss) attributable to Southwest Gas Holdings, Inc. (12,309) (11,576) 77,294 130,836 147,237 234,380
Southwest Gas Corporation            
Regulated operations revenues 303,944 255,848 1,358,425 1,070,576 1,809,639 1,445,066
Operating expenses:            
Net cost of gas sold 100,441 63,710 544,216 296,227 678,896 374,449
Operations and maintenance 121,537 119,708 368,984 328,980 478,554 431,795
Depreciation and amortization 64,390 61,359 192,434 187,688 258,144 249,118
Taxes other than income taxes 20,693 20,109 62,443 60,134 82,652 76,087
Total operating expenses 307,061 264,886 1,168,077 873,029 1,498,246 1,131,449
Operating income (loss) (3,117) (9,038) 190,348 197,547 311,393 313,617
Other income and (expenses):            
Net interest deductions (29,417) (24,922) (84,660) (71,263) (110,957) (97,259)
Other income (deductions) 1,678 (4,287) (440) (4,902) (97) (545)
Total other income and (expenses) (27,739) (29,209) (85,100) (76,165) (111,054) (97,804)
Income (loss) before income taxes (30,856) (38,247) 105,248 121,382 200,339 215,813
Income tax expense (benefit) (8,657) (10,703) 17,918 18,798 28,458 33,679
Net income (loss) attributable to Southwest Gas Holdings, Inc. $ (22,199) $ (27,544) $ 87,330 $ 102,584 $ 171,881 $ 182,134