XML 23 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock Including APIC [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Northwest Natural Gas Company [Member]
Northwest Natural Gas Company [Member]
Common Stock Including APIC [Member]
Northwest Natural Gas Company [Member]
Retained Earnings [Member]
Northwest Natural Gas Company [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2017 $ 742,776 $ 448,865 $ 302,349 $ (8,438) $ 742,776 $ 448,865 $ 302,349 $ (8,438)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 40,539   40,539   40,539   40,539  
Dividends on common stock     (27,426)       (27,426)  
Stranded Deferred Tax Remeasurement Benefit 0              
Stranded Deferred Tax Remeasurement Benefit | Accounting Standards Update 2018-02 [Member]     0 0     0 0
Other comprehensive income 40,846     307 40,846     307
Stock-based compensation   1,924       1,924    
Shares issued pursuant to equity based plans   1,406       1,406    
Capital contribution from parent         0 0    
Stock Issued During Period, Value, New Issues   0            
Ending Balance at Jun. 30, 2018 $ 759,526 452,195 315,462 (8,131) 759,526 452,195 315,462 (8,131)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends per share of common stock $ 0.9450              
Beginning Balance at Mar. 31, 2018 $ 772,205 450,408 330,081 (8,284) 772,205 450,408 330,081 (8,284)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (998)   (998)   (998)   (998)  
Dividends on common stock     (13,621)       (13,621)  
Stranded Deferred Tax Remeasurement Benefit 0              
Stranded Deferred Tax Remeasurement Benefit | Accounting Standards Update 2018-02 [Member]     0 0     0 0
Other comprehensive income (845)     153 (845)     153
Stock-based compensation   752       752    
Shares issued pursuant to equity based plans   1,035       1,035    
Capital contribution from parent           0    
Stock Issued During Period, Value, New Issues   0            
Ending Balance at Jun. 30, 2018 $ 759,526 452,195 315,462 (8,131) 759,526 452,195 315,462 (8,131)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends per share of common stock $ 0.4725              
Beginning Balance at Dec. 31, 2018 $ 762,634 457,640 312,182 (7,188) 715,668 226,452 496,404 (7,188)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 44,296   44,296   46,949   46,949  
Dividends on common stock     (27,826)       (25,914)  
Stranded Deferred Tax Remeasurement Benefit 1,366              
Stranded Deferred Tax Remeasurement Benefit | Accounting Standards Update 2018-02 [Member] 1,400   1,366 (1,366)     1,366 (1,366)
Other comprehensive income 44,526     230 47,179     230
Stock-based compensation   1,824       0    
Shares issued pursuant to equity based plans   2,636       0    
Capital contribution from parent         93,182 93,182    
Stock Issued During Period, Value, New Issues 92,800 92,952            
Ending Balance at Jun. 30, 2019 $ 876,746 555,052 330,018 (8,324) 830,115 319,634 518,805 (8,324)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends per share of common stock $ 0.9500              
Beginning Balance at Mar. 31, 2019 $ 794,227 459,932 342,734 (8,439) 746,743 226,452 528,730 (8,439)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,095   1,095   3,054   3,054  
Dividends on common stock     (13,811)       (12,979)  
Stranded Deferred Tax Remeasurement Benefit 0              
Stranded Deferred Tax Remeasurement Benefit | Accounting Standards Update 2018-02 [Member]     0 0     0 0
Other comprehensive income 1,210     115 3,169     115
Stock-based compensation   579       0    
Shares issued pursuant to equity based plans   1,589       0    
Capital contribution from parent           93,182    
Stock Issued During Period, Value, New Issues   92,952            
Ending Balance at Jun. 30, 2019 $ 876,746 $ 555,052 $ 330,018 $ (8,324) $ 830,115 $ 319,634 $ 518,805 $ (8,324)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends per share of common stock $ 0.4750