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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - Southwest - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Regulated operations revenues $ 743,532 $ 521,932 $ 1,743,390 $ 1,369,690
Operating expenses:        
Net cost of gas sold 298,918 156,021 573,804 338,037
Operations and maintenance 149,303 106,690 515,759 411,025
Depreciation and amortization 122,646 93,442 400,245 337,816
Taxes other than income taxes 24,816 20,687 84,472 67,769
Total operating expenses 1,098,915 712,454 3,697,365 2,900,376
Operating income 168,494 173,453 364,588 448,084
Other income and (expenses):        
Net interest deductions (48,363) (23,964) (143,597) (107,061)
Other income (deductions) 1,244 448 (2,703) 14,429
Total other income and (expenses) (47,119) (23,516) (146,300) (92,632)
Income before income taxes 121,375 149,937 218,288 355,452
Income tax expense 24,125 31,092 32,681 70,627
Net income attributable to Southwest Gas Holdings, Inc. 96,178 117,293 179,664 277,075
Southwest Gas Corporation        
Regulated operations revenues 676,539 521,932 1,676,397 1,369,690
Operating expenses:        
Net cost of gas sold 297,121 156,021 572,007 338,037
Operations and maintenance 119,636 106,135 452,051 409,429
Depreciation and amortization 72,114 68,698 256,814 239,268
Taxes other than income taxes 21,652 20,687 81,308 67,769
Total operating expenses 510,523 351,541 1,362,180 1,054,503
Operating income 166,016 170,391 314,217 315,187
Other income and (expenses):        
Net interest deductions (26,610) (22,166) (102,004) (98,256)
Other income (deductions) 1,315 550 (3,794) 14,496
Total other income and (expenses) (25,295) (21,616) (105,798) (83,760)
Income before income taxes 140,721 148,775 208,419 231,427
Income tax expense 28,926 30,060 28,204 37,193
Net income attributable to Southwest Gas Holdings, Inc. $ 111,795 $ 118,715 $ 180,215 $ 194,234