Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Schedule of Segment Reporting Information, by Segment

The following table presents summary financial information concerning the reportable segment and other of continuing operations. See Note 17 for information regarding discontinued operations for NW Holdings and NW Natural.



	Three Months Ended March 31,
In thousands	NGD		Other (NW Natural)		NW Natural		Other (NW Holdings)			NW Holdings
2020
Operating revenues	$	278,487	$	4,042	$	282,529	$	2,622		$	285,151
Depreciation and amortization	23,946		244		24,190		485			24,675
Income (loss) from operations	75,258		1,763		77,021		(575		)	76,446
Net income (loss) from continuing operations	47,943		1,236		49,179		(903		)	48,276
Capital expenditures	56,157		77		56,234		1,212			57,446
Total assets at March 31, 2020⁽¹⁾	3,776,650		48,746		3,825,396		160,835			3,986,231
2019
Operating revenues	$	279,041	$	5,805	$	284,846	$	502		$	285,348
Depreciation and amortization	21,249		255		21,504		68			21,572
Income (loss) from operations	72,898		3,746		76,644		(599		)	76,045
Net income (loss) from continuing operations	41,206		2,689		43,895		(477		)	43,418
Capital expenditures	48,606		52		48,658		106			48,764
Total assets at March 31, 2019⁽¹⁾	3,091,062		49,566		3,140,628		35,857			3,176,485
Total assets at December 31, 2019⁽¹⁾	3,273,835		47,652		3,321,487		91,833			3,413,320

⁽¹⁾

Total assets for NW Holdings exclude assets related to discontinued operations of $15.3 million, $14.6 million, and $15.1 million as of March 31, 2020, March 31, 2019, and December 31, 2019, respectively.

NGD Margin

The following table presents additional segment information concerning NGD margin:



	Three Months Ended March 31,
In thousands	2020		2019
NGD margin calculation:
NGD distribution revenues	$	273,561	$	278,983
Other regulated services	4,926		58
Total NGD operating revenues	278,487		279,041
Less: NGD cost of gas	108,595		105,513
Environmental remediation	4,005		8,947
Revenue taxes	11,743		11,926
NGD margin	$	154,144	$	152,655