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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating revenues [Abstract]        
Operating revenues $ 93,284 $ 90,317 $ 513,406 $ 499,108
Operating expenses:        
Cost of gas 23,741 22,603 173,489 163,167
Operations and maintenance 41,352 40,886 134,256 131,854
Environmental remediation 867 967 6,494 7,258
General taxes 8,656 7,993 26,924 24,899
Revenue taxes 3,555 3,534 19,752 19,956
Depreciation and amortization 25,934 23,375 76,445 67,334
Other operating expenses 767 593 2,246 2,131
Total operating expenses 104,872 99,951 439,606 416,599
Income from operations (11,588) (9,634) 73,800 82,509
Other income (expense), net (3,287) (2,267) (9,902) (18,782)
Interest expense, net 9,165 10,948 32,339 31,807
Income (loss) before income taxes (24,040) (22,849) 31,559 31,920
Income tax expense (benefit) (5,363) (4,343) 7,092 4,957
Net income (loss) from continuing operations (18,677) (18,506) 24,467 26,963
Income (loss) from discontinued operations, net of tax 765 (795) 267 (1,968)
Net income (loss) (17,912) (19,301) 24,734 24,995
Other comprehensive income:        
Amortization of non-qualified employee benefit plan liability, net of taxes 186 114 506 344
Amortization of non-qualified employee benefit plan liability, tax 66 43 182 125
Comprehensive income (loss) $ (17,726) $ (19,187) $ 25,240 $ 25,339
Average common shares outstanding:        
Basic (in shares) 30,555 30,429 30,528 29,563
Diluted (in shares) 30,555 30,429 30,575 29,628
Earnings from continuing operations per share of common stock:        
Basic (in dollars per share) $ (0.61) $ (0.61) $ 0.80 $ 0.91
Diluted (in dollars per share) (0.61) (0.61) 0.80 0.91
Loss from discontinued operations per share of common stock:        
Basic (in dollars per share) 0.02 (0.02) 0.01 (0.07)
Diluted (in dollars per share) 0.02 (0.02) 0.01 (0.07)
Earnings (loss) per share of common stock:        
Basic (in dollars per share) (0.59) (0.63) 0.81 0.84
Diluted (in dollars per share) $ (0.59) $ (0.63) $ 0.81 $ 0.84
Northwest Natural Gas Company [Member]        
Operating revenues [Abstract]        
Operating revenues $ 88,367 $ 87,592 $ 502,053 $ 494,680
Operating expenses:        
Cost of gas 23,797 22,659 173,657 163,335
Operations and maintenance 38,657 37,710 126,111 125,436
Environmental remediation 867 967 6,494 7,258
General taxes 8,554 7,881 26,564 24,695
Revenue taxes 3,555 3,534 19,752 19,956
Depreciation and amortization 25,681 23,074 74,857 66,821
Other operating expenses 725 586 2,167 2,114
Total operating expenses 101,836 96,411 429,602 409,615
Income from operations (13,469) (8,819) 72,451 85,065
Other income (expense), net (4,002) (2,323) (10,744) (18,905)
Interest expense, net 8,806 10,459 30,518 30,979
Income (loss) before income taxes (26,277) (21,601) 31,189 35,181
Income tax expense (benefit) (6,057) (4,013) 6,942 5,820
Net income (loss) (20,220) (17,588) 24,247 29,361
Other comprehensive income:        
Amortization of non-qualified employee benefit plan liability, net of taxes 186 114 506 344
Amortization of non-qualified employee benefit plan liability, tax 66 43 182 125
Comprehensive income (loss) $ (20,034) $ (17,474) $ 24,753 $ 29,705