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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating revenues [Abstract]        
Operating revenues $ 123,443 $ 124,567 $ 408,791 $ 388,202
Operating expenses:        
Cost of gas 35,107 42,053 140,564 150,159
Operations and maintenance 39,486 38,028 90,968 77,551
Environmental remediation (2,656) 1,882 6,291 6,506
General taxes 7,879 7,729 16,906 17,203
Revenue taxes 4,496 4,780 16,422 17,209
Depreciation and amortization 22,387 21,147 43,959 42,022
Other operating expenses 646 679 1,538 1,532
Total operating expenses 107,345 116,298 316,648 312,182
Income from operations 16,098 8,269 92,143 76,020
Other income (expense), net (2,768) 7 (16,515) (827)
Interest expense, net 10,654 8,771 20,859 18,045
Income before income taxes 2,676 (495) 54,769 57,148
Income tax expense 625 (156) 9,300 15,476
Net income from continuing operations 2,051 (339) 45,469 41,672
Loss from discontinued operations, net of tax (956) (659) (1,173) (1,133)
Net income (loss) 1,095 (998) 44,296 40,539
Other comprehensive income:        
Amortization of non-qualified employee benefit plan liability, net of taxes 115 153 230 307
Comprehensive income (loss) $ 1,210 $ (845) $ 44,526 $ 40,846
Average common shares outstanding:        
Basic (in shares) 29,337 28,791 29,123 28,772
Diluted (in shares) 29,394 28,791 29,186 28,825
Earnings from continuing operations per share of common stock:        
Basic (in dollars per share) $ 0.07 $ (0.01) $ 1.56 $ 1.45
Diluted (in dollars per share) 0.07 (0.01) 1.56 1.45
Earnings (loss) per share of common stock:        
Basic (in dollars per share) 0.04 (0.03) 1.52 1.41
Diluted (in dollars per share) $ 0.04 $ (0.03) $ 1.52 $ 1.41
Northwest Natural Gas Company [Member]        
Operating revenues [Abstract]        
Operating revenues $ 122,242 $ 124,563 $ 407,088 $ 388,198
Operating expenses:        
Cost of gas 35,163 42,107 140,676 150,271
Operations and maintenance 37,292 37,899 87,726 77,399
Environmental remediation (2,656) 1,882 6,291 6,506
General taxes 7,826 7,721 16,814 17,180
Revenue taxes 4,496 4,780 16,422 17,209
Depreciation and amortization 22,243 21,090 43,747 41,958
Other operating expenses 638 679 1,528 1,532
Total operating expenses 105,002 116,158 313,204 312,055
Income from operations 17,240 8,405 93,884 76,143
Other income (expense), net (2,814) (33) (16,582) (848)
Interest expense, net 10,387 8,771 20,520 18,045
Income before income taxes 4,039 (399) 56,782 57,250
Income tax expense 985 (128) 9,833 15,507
Net income from continuing operations 3,054 (271) 46,949 41,743
Loss from discontinued operations, net of tax 0 (727) 0 (1,204)
Net income (loss) 3,054 (998) 46,949 40,539
Other comprehensive income:        
Amortization of non-qualified employee benefit plan liability, net of taxes 115 153 230 307
Comprehensive income (loss) $ 3,169 $ (845) $ 47,179 $ 40,846