Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2021

Northwest Holdings [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations

The following table presents the operating results of Gill Ranch and is presented net of tax on NW Holdings' consolidated statements of comprehensive income:

	NW Holdings Discontinued Operations
In thousands	2020		2019
Revenues	$	10,193	$	5,301
Expenses
Operations and maintenance	7,931		8,587
General taxes	198		219
Depreciation and amortization	391		423
Other expenses and interest	848		931
Total expenses	9,368		10,160
Income (loss) from discontinued operations	825		(4,859)
Gain on sale of discontinued operations	8,027		—
Income (loss) from discontinued operations before income tax	8,852		(4,859)
Income tax expense (benefit)(1)	2,344		(1,283)
Income (loss) from discontinued operations, net of tax	$	6,508	$	(3,576)
(1) Includes income tax expense of $2.1 million related to the sale of Gill Ranch for the year ended December 31, 2020.