Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Segment Reporting Information, by Segment

The following table presents summary financial information concerning the reportable segments of continuing operations. See Note 18 for information regarding discontinued operations for NW Holdings and NW Natural.



	Three Months Ended June 30,
In thousands	NGD			Other (NW Natural)		NW Natural			Other (NW Holdings)			NW Holdings
2019
Operating revenues	$	117,984		$	4,258	$	122,242		$	1,201		$	123,443
Depreciation and amortization	21,992			251		22,243			144			22,387
Income (loss) from operations	14,657			2,583		17,240			(1,142		)	16,098
Net income (loss) from continuing operations	1,212			1,842		3,054			(1,003		)	2,051
Capital expenditures	41,912			105		42,017			366			42,383
2018
Operating revenues	$	118,515		$	6,048	$	124,563		$	4		$	124,567
Depreciation and amortization	20,766			324		21,090			57			21,147
Income (loss) from operations	4,545			3,860		8,405			(136		)	8,269
Net income (loss) from continuing operations	(2,970		)	2,699		(271		)	(68		)	(339		)
Capital expenditures	43,801			1,240		45,041			—			45,041



	Six Months Ended June 30,
In thousands	NGD		Other (NW Natural)		NW Natural		Other (NW Holdings)			NW Holdings
2019
Operating revenues	$	397,025	$	10,063	$	407,088	$	1,703		$	408,791
Depreciation and amortization	43,241		506		43,747		212			43,959
Income (loss) from operations	87,555		6,329		93,884		(1,741		)	92,143
Net income (loss) from continuing operations	42,418		4,531		46,949		(1,480		)	45,469
Capital expenditures	90,518		157		90,675		472			91,147
Total assets at June 30, 2019⁽¹⁾	3,089,944		48,749		3,138,693		85,437			3,224,130
2018
Operating revenues	$	376,448	$	11,750	$	388,198	$	4		$	388,202
Depreciation and amortization	41,309		649		41,958		64			42,022
Income from operations	69,301		6,842		76,143		(123		)	76,020
Net income (loss) from continuing operations	36,913		4,830		41,743		(71		)	41,672
Capital expenditures	100,695		1,675		102,370		—			102,370
Total assets at June 30, 2018⁽¹⁾	2,907,936		51,993		2,959,929		14,088			2,974,017
Total assets at December 31, 2018⁽¹⁾	3,141,969		50,767		3,192,736		36,657			3,229,393

⁽¹⁾

Total assets for NW Holdings exclude assets related to discontinued operations of $14.0 million, $12.7 million, and $13.3 million as of June 30, 2019, June 30, 2018, and December 31, 2018, respectively. Total assets for NW Natural exclude assets related to discontinued operations of $30.9 million as of June 30, 2018.

NGD Margin

The following table presents additional segment information concerning NGD margin:



	Three Months Ended June 30,					Six Months Ended June 30,
In thousands	2019			2018		2019		2018
NGD margin calculation:
NGD distribution revenues	$	115,792		$	118,435	$	394,775	$	376,341
Other regulated services	2,192			80		2,250		107
Total NGD operating revenues	117,984			118,515		397,025		376,448
Less: NGD cost of gas	35,163			42,107		140,676		150,271
Environmental remediation	(2,656		)	1,882		6,291		6,506
Revenue taxes	4,496			4,780		16,422		17,209
NGD margin	$	80,981		$	69,746	$	233,636	$	202,462