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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating revenues:            
Gas operating revenues $ 219,420 $ 226,027 $ 1,059,178 $ 983,999 $ 1,457,266 $ 1,356,653
Construction revenues 285,976 206,448 719,042 510,025 948,637 675,728
Total operating revenues 505,396 432,475 1,778,220 1,494,024 2,405,903 2,032,381
Operating expenses:            
Net cost of gas sold 64,268 72,987 427,045 362,349 570,052 480,608
Operations and maintenance 100,102 93,389 294,956 293,417 385,271 390,328
Depreciation and amortization 66,476 62,037 200,898 187,114 266,811 247,684
Taxes other than income taxes 11,652 11,835 37,063 34,256 50,059 45,786
Construction expenses 246,755 173,937 647,512 444,778 850,591 595,093
Total operating expenses 489,253 414,185 1,607,474 1,321,914 2,122,784 1,759,499
Operating income 16,143 18,290 170,746 172,110 283,119 272,882
Other income and (expenses):            
Net interest deductions (18,401) (17,421) (54,095) (52,245) (73,919) (69,680)
Other income (deductions) (3,660) 440 (1,226) 4,915 966 9,026
Total other income and (expenses) (22,061) (16,981) (55,321) (47,330) (72,953) (60,654)
Income (loss) before income taxes (5,918) 1,309 115,425 124,780 210,166 212,228
Income tax expense (benefit) (1,708) (618) 42,693 42,529 78,537 72,788
Net income (loss) (4,210) 1,927 72,732 82,251 131,629 139,440
Net income (loss) attributable to noncontrolling interests 524 (43) 534 (129) 685 (243)
Net income (loss) attributable to Southwest Gas Corporation $ (4,734) $ 1,970 $ 72,198 $ 82,380 $ 130,944 $ 139,683
Basic earnings (loss) per share $ (0.10) $ 0.04 $ 1.54 $ 1.77 $ 2.80 $ 3.01
Diluted earnings (loss) per share (0.10) 0.04 1.53 1.76 2.77 2.98
Dividends declared per share $ 0.405 $ 0.365 $ 1.215 $ 1.095 $ 1.580 $ 1.425
Average number of common shares outstanding 47,102 46,513 46,863 46,485 46,777 46,451
Average shares outstanding (assuming dilution) 0 46,966 47,261 46,928 47,194 46,904