Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

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
Revenues	$	10,193
Expenses
Operations and maintenance	7,931
General taxes	198
Depreciation	391
Other expenses and interest	848
Total expenses	9,368
Income from discontinued operations	825
Gain on sale of discontinued operations	8,027
Income from discontinued operations before income tax	8,852
Income tax expense(1)	2,344
Income from discontinued operations, net of tax	$	6,508
(1) Includes income tax expense of $2.1 million related to the sale of Gill Ranch for the year ended December 31, 2020.