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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Utility plant:    
Gas plant $ 6,709,858 $ 6,629,644
Less: accumulated depreciation (2,248,307) (2,231,242)
Construction work in progress 142,840 125,248
Net utility plant 4,604,391 4,523,650
Other property and investments 442,771 428,180
Current assets:    
Cash and cash equivalents 65,115 43,622
Accounts receivable, net of allowances 335,982 347,375
Accrued utility revenue 47,300 78,200
Income taxes receivable, net 15,549 7,960
Deferred purchased gas costs 18,739 14,581
Prepaids and other current assets 181,248 165,294
Total current assets 663,933 657,032
Noncurrent assets:    
Goodwill 176,485 179,314
Deferred income taxes 1,371 1,480
Deferred charges and other assets 438,682 447,410
Total noncurrent assets 616,538 628,204
Total assets 6,327,633 6,237,066
Capitalization:    
Common stock 49,967 49,720
Additional paid-in capital 965,480 955,332
Accumulated other comprehensive income (loss), net (56,363) (47,682)
Retained earnings 920,454 857,398
Total Southwest Gas Holdings, Inc./Total Southwest Gas Corporation equity 1,879,538 1,814,768
Noncontrolling interest (3,162) (2,365)
Total equity 1,876,376 1,812,403
Long-term debt, less current maturities 1,998,127 1,798,576
Total capitalization 3,874,503 3,610,979
Current liabilities:    
Current maturities of long-term debt 24,867 25,346
Short-term debt 22,500 214,500
Accounts payable 175,905 228,315
Customer deposits 69,610 69,781
Income taxes payable 12,906 5,946
Accrued general taxes 63,307 43,879
Accrued interest 24,906 17,870
Deferred purchased gas costs 371 6,841
Other current liabilities 208,479 203,403
Total current liabilities 602,851 815,881
Deferred income taxes and other credits:    
Deferred income taxes and investment tax credits 500,289 476,960
Accumulated removal costs 317,000 315,000
Other deferred credits and other long-term liabilities 1,032,990 1,018,246
Total deferred income taxes and other credits 1,850,279 1,810,206
Total capitalization and liabilities 6,327,633 6,237,066
Southwest Gas Corporation [Member]    
Utility plant:    
Gas plant 6,709,858 6,629,644
Less: accumulated depreciation (2,248,307) (2,231,242)
Construction work in progress 142,840 125,248
Net utility plant 4,604,391 4,523,650
Other property and investments 118,449 119,114
Current assets:    
Cash and cash equivalents 45,789 37,946
Accounts receivable, net of allowances 147,949 119,748
Accrued utility revenue 47,300 78,200
Deferred purchased gas costs 18,739 14,581
Receivable from parent 216  
Prepaids and other current assets 170,595 153,771
Total current assets 430,588 404,246
Noncurrent assets:    
Goodwill 10,095 10,095
Deferred charges and other assets 418,833 425,564
Total noncurrent assets 428,928 435,659
Total assets 5,582,356 5,482,669
Capitalization:    
Common stock 49,112 49,112
Additional paid-in capital 948,199 948,767
Accumulated other comprehensive income (loss), net (54,843) (47,073)
Retained earnings 736,676 659,193
Total Southwest Gas Holdings, Inc./Total Southwest Gas Corporation equity 1,679,144 1,609,999
Long-term debt, less current maturities 1,706,994 1,521,031
Total capitalization 3,386,138 3,131,030
Current liabilities:    
Short-term debt   191,000
Accounts payable 117,910 158,474
Customer deposits 69,610 69,781
Income taxes payable 13,019 4,971
Accrued general taxes 63,307 43,879
Accrued interest 24,823 17,171
Deferred purchased gas costs 371 6,841
Payable to parent   194
Other current liabilities 122,647 108,785
Total current liabilities 411,687 601,096
Deferred income taxes and other credits:    
Deferred income taxes and investment tax credits 464,403 445,243
Accumulated removal costs 317,000 315,000
Other deferred credits and other long-term liabilities 1,003,128 990,300
Total deferred income taxes and other credits 1,784,531 1,750,543
Total capitalization and liabilities $ 5,582,356 $ 5,482,669