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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Operating revenues [Abstract]        
Operating revenues $ 134,971 $ 123,443 $ 420,122 $ 408,791
Operating expenses:        
Cost of gas 41,210 35,107 149,748 140,564
Operations and maintenance 43,983 39,486 92,904 90,968
Environmental remediation 1,622 (2,656) 5,627 6,291
General taxes 8,373 7,879 18,268 16,906
Revenue taxes 4,454 4,496 16,197 16,422
Depreciation and amortization 25,836 22,387 50,511 43,959
Other operating expenses 551 646 1,479 1,538
Total operating expenses 126,029 107,345 334,734 316,648
Income from operations 8,942 16,098 85,388 92,143
Other income (expense), net (3,040) (2,768) (6,615) (16,515)
Interest expense, net 12,706 10,654 23,174 20,859
Income (loss) before income taxes (6,804) 2,676 55,599 54,769
Income tax expense (benefit) (1,672) 625 12,455 9,300
Net income (loss) from continuing operations (5,132) 2,051 43,144 45,469
Income (loss) from discontinued operations, net of tax 280 (956) (498) (1,173)
Net income (loss) (4,852) 1,095 42,646 44,296
Other comprehensive income:        
Amortization of non-qualified employee benefit plan liability, net of taxes 160 115 320 230
Comprehensive income (loss) $ (4,692) $ 1,210 $ 42,966 $ 44,526
Average common shares outstanding:        
Basic (in shares) 30,537 29,337 30,514 29,123
Diluted (in shares) 30,537 29,394 30,559 29,186
Earnings from continuing operations per share of common stock:        
Basic (in dollars per share) $ (0.17) $ 0.07 $ 1.41 $ 1.56
Diluted (in dollars per share) (0.17) 0.07 1.41 1.56
Loss from discontinued operations per share of common stock:        
Basic (in dollars per share) 0.01 (0.03) (0.01) (0.04)
Diluted (in dollars per share) 0.01 (0.03) (0.01) (0.04)
Earnings (loss) per share of common stock:        
Basic (in dollars per share) (0.16) 0.04 1.40 1.52
Diluted (in dollars per share) $ (0.16) $ 0.04 $ 1.40 $ 1.52
Northwest Natural Gas Company [Member]        
Operating revenues [Abstract]        
Operating revenues $ 131,157 $ 122,242 $ 413,686 $ 407,088
Operating expenses:        
Cost of gas 41,265 35,163 149,860 140,676
Operations and maintenance 41,198 37,292 87,454 87,726
Environmental remediation 1,622 (2,656) 5,627 6,291
General taxes 8,211 7,826 18,010 16,814
Revenue taxes 4,454 4,496 16,197 16,422
Depreciation and amortization 24,986 22,243 49,176 43,747
Other operating expenses 522 638 1,442 1,528
Total operating expenses 122,258 105,002 327,766 313,204
Income from operations 8,899 17,240 85,920 93,884
Other income (expense), net (3,179) (2,814) (6,742) (16,582)
Interest expense, net 11,851 10,387 21,712 20,520
Income (loss) before income taxes (6,131) 4,039 57,466 56,782
Income tax expense (benefit) (1,419) 985 12,999 9,833
Net income (loss) (4,712) 3,054 44,467 46,949
Other comprehensive income:        
Amortization of non-qualified employee benefit plan liability, net of taxes 160 115 320 230
Comprehensive income (loss) $ (4,552) $ 3,169 $ 44,787 $ 47,179