XML 29 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]          
Income taxes at statutory rates (federal and state) $ (6,507) $ (4,136) $ 8,500 $ 11,097  
Differences required to be flowed-through by regulatory commissions 2,090 (266) (3,207) 569  
Other, net 74 117 (336) (475)  
Total provision for income taxes on continuing operations $ (4,343) $ (4,285) $ 4,957 $ 11,191  
Effective tax rate for continuing operations 19.00% 27.80% 15.50% 26.80%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%   35.00%
Northwest Natural Gas Company [Member]          
Effective Income Tax Rate Reconciliation, Amount [Abstract]          
Income taxes at statutory rates (federal and state) $ (6,177) $ (4,183) $ 9,363 $ 11,081  
Differences required to be flowed-through by regulatory commissions 2,090 (266) (3,207) 569  
Other, net 74 116 (336) (476)  
Total provision for income taxes on continuing operations $ (4,013) $ (4,333) $ 5,820 $ 11,174  
Effective tax rate for continuing operations 18.60% 27.80% 16.50% 26.80%