XML 84 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information - Schedule of Summarized Financial Information by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Operating revenues $ 1,037,353 $ 860,400 $ 773,679
Depreciation 116,707 113,534 103,683
Income (loss) from operations 167,477 163,117 148,351
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 86,303 78,666 70,273
Capital expenditures 338,602 293,892 273,016
Total assets 4,748,326 4,064,604  
Other Northwest Natural [Member] | Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 24,587 26,170 17,676
Depreciation 1,086 1,029 995
Income (loss) from operations 16,535 17,331 9,916
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 11,874 12,184 7,008
Capital expenditures 2,707 2,970 2,271
Total assets 60,019 52,260 49,468
Northwest Natural Gas Company [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 1,014,339 843,057 758,748
Depreciation 112,957 110,504 101,586
Income (loss) from operations 169,374 165,233 147,640
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 91,564 81,172 70,563
Capital expenditures 318,686 278,237 266,048
Total assets 4,452,718 3,898,372 3,599,336
Northwest Holdings Other [Member] | Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 23,014 17,343 14,931
Depreciation 3,750 3,030 2,097
Income (loss) from operations (1,897) (2,116) 711
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent (5,261) (2,506) (290)
Capital expenditures 19,916 15,655 6,968
Total assets 295,608 166,232 157,043
Natural Gas Distribution [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 989,752 816,887 741,072
Depreciation 111,871 109,475 100,591
Income (loss) from operations 152,839 147,902 137,724
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 79,690 68,988 63,555
Capital expenditures 315,979 275,267 263,777
Total assets 4,392,699 3,846,112 3,549,868
Northwest Natural Gas Company [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 1,014,339 843,057 758,748
Depreciation 112,957 110,504 101,586
Income (loss) from operations 169,374 165,233 147,640
Capital expenditures 318,686 278,237 266,048
Total assets 4,452,718 3,898,372  
Northwest Natural Gas Company [Member] | Other Northwest Natural [Member] | Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 24,587 26,170 17,676
Northwest Natural Gas Company [Member] | Northwest Natural Gas Company [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 1,014,339 843,057 758,748
Northwest Natural Gas Company [Member] | Natural Gas Distribution [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 989,752 816,887 741,072
Parent Company [Member]      
Segment Reporting Information [Line Items]      
Operating revenues 1,037,353 860,400 773,679
Depreciation 116,707 113,534 103,683
Income (loss) from operations 167,477 163,117 148,351
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 86,303 78,666 70,273
Capital expenditures 338,602 293,892 273,016
Total assets $ 4,748,326 $ 4,064,604 $ 3,756,379