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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Operating revenues:        
Gas operating revenues $ 502,827 $ 520,677 $ 1,351,089 $ 1,384,092
Utility infrastructure services revenues 333,493 312,862 1,771,609 1,575,130
Total operating revenues 836,320 833,539 3,122,698 2,959,222
Operating expenses:        
Net cost of gas sold 160,821 192,604 353,381 426,260
Operations and maintenance 103,781 106,245 421,686 410,287
Depreciation and amortization 87,653 77,539 313,351 264,273
Taxes other than income taxes 16,378 16,206 62,500 60,847
Utility infrastructure services expenses 319,314 300,465 1,592,076 1,429,202
Total operating expenses 687,947 693,059 2,742,994 2,590,869
Operating income 148,373 140,480 379,704 368,353
Other income and (expenses):        
Net interest deductions (28,380) (26,397) (111,209) (100,437)
Other income (deductions) (20,770) 6,839 (17,524) (6,253)
Total other income and (expenses) (49,150) (19,558) (128,733) (106,690)
Income before income taxes 99,223 120,922 250,971 261,663
Income tax expense 26,218 25,538 56,703 62,921
Net income 73,005 95,384 194,268 198,742
Net income attributable to noncontrolling interests 463 575 2,599 747
Net income attributable to Southwest Gas Holdings, Inc. $ 72,542 $ 94,809 $ 191,669 $ 197,995
Earnings per share:        
Basic (in USD per share) $ 1.31 $ 1.78 $ 3.50 $ 3.91
Diluted (in USD per share) $ 1.31 $ 1.77 $ 3.50 $ 3.91
Weighted average shares:        
Basic (in shares) 55,310 53,369 54,726 50,640
Diluted (in shares) 55,363 53,424 54,792 50,701
Southwest Gas Corporation        
Operating revenues:        
Gas operating revenues $ 502,827 $ 520,677 $ 1,351,089 $ 1,384,092
Operating expenses:        
Net cost of gas sold 160,821 192,604 353,381 426,260
Operations and maintenance 103,088 105,542 419,720 408,165
Depreciation and amortization 64,725 57,612 222,733 199,467
Taxes other than income taxes 16,378 16,206 62,500 60,847
Total operating expenses 345,012 371,964 1,058,334 1,094,739
Operating income 157,815 148,713 292,755 289,353
Other income and (expenses):        
Net interest deductions (25,058) (23,099) (96,985) (85,584)
Other income (deductions) (20,536) 5,946 (16,965) (6,691)
Total other income and (expenses) (45,594) (17,153) (113,950) (92,275)
Income before income taxes 112,221 131,560 178,805 197,078
Income tax expense 28,622 28,171 35,424 45,196
Net income 83,599 103,389 143,381 151,882
Net income attributable to Southwest Gas Holdings, Inc. $ 83,599 $ 103,389 $ 143,381 $ 151,882