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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating revenues [Abstract]        
Operating revenues $ 90,317 $ 91,239 $ 499,108 $ 479,441
Operating expenses:        
Cost of gas 22,603 25,538 163,167 175,697
Operations and maintenance 40,886 37,569 131,854 115,120
Environmental remediation 967 1,022 7,258 7,528
General taxes 7,993 7,589 24,899 24,792
Revenue taxes 3,534 3,522 19,956 20,731
Depreciation and amortization 23,375 21,485 67,334 63,507
Other operating expenses 593 625 2,131 2,157
Total operating expenses 99,951 97,350 416,599 409,532
Income from operations (9,634) (6,111) 82,509 69,909
Other income (expense), net (2,267) (312) (18,782) (1,139)
Interest expense, net 10,948 9,006 31,807 27,051
Income before income taxes (22,849) (15,429) 31,920 41,719
Income tax expense (4,343) (4,285) 4,957 11,191
Net income from continuing operations (18,506) (11,144) 26,963 30,528
Loss from discontinued operations, net of tax (795) (650) (1,968) (1,783)
Net income (loss) (19,301) (11,794) 24,995 28,745
Other comprehensive income:        
Amortization of non-qualified employee benefit plan liability, net of taxes 114 154 344 461
Comprehensive income (loss) $ (19,187) $ (11,640) $ 25,339 $ 29,206
Average common shares outstanding:        
Basic (in shares) 30,429 28,815 29,563 28,787
Diluted (in shares) 30,429 28,815 29,628 28,846
Earnings from continuing operations per share of common stock:        
Basic (in dollars per share) $ (0.61) $ (0.39) $ 0.91 $ 1.06
Diluted (in dollars per share) (0.61) (0.39) 0.91 1.06
Loss from discontinued operations per share of common stock:        
Basic (in dollars per share) (0.02) (0.02) (0.07) (0.06)
Diluted (in dollars per share) (0.02) (0.02) (0.07) (0.06)
Earnings (loss) per share of common stock:        
Basic (in dollars per share) (0.63) (0.41) 0.84 1.00
Diluted (in dollars per share) $ (0.63) $ (0.41) $ 0.84 $ 1.00
Northwest Natural Gas Company [Member]        
Operating revenues [Abstract]        
Operating revenues $ 87,592 $ 91,227 $ 494,680 $ 479,425
Operating expenses:        
Cost of gas 22,659 25,593 163,335 175,864
Operations and maintenance 37,710 37,709 125,436 115,108
Environmental remediation 967 1,022 7,258 7,528
General taxes 7,881 7,584 24,695 24,764
Revenue taxes 3,534 3,522 19,956 20,731
Depreciation and amortization 23,074 21,454 66,821 63,412
Other operating expenses 586 624 2,114 2,156
Total operating expenses 96,411 97,508 409,615 409,563
Income from operations (8,819) (6,281) 85,065 69,862
Other income (expense), net (2,323) (320) (18,905) (1,168)
Interest expense, net 10,459 9,007 30,979 27,052
Income before income taxes (21,601) (15,608) 35,181 41,642
Income tax expense (4,013) (4,333) 5,820 11,174
Net income from continuing operations (17,588) (11,275) 29,361 30,468
Loss from discontinued operations, net of tax 0 (519) 0 (1,723)
Net income (loss) (17,588) (11,794) 29,361 28,745
Other comprehensive income:        
Amortization of non-qualified employee benefit plan liability, net of taxes 114 154 344 461
Comprehensive income (loss) $ (17,474) $ (11,640) $ 29,705 $ 29,206