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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net income $ 12,331 $ 10,420 $ 112,176 $ 97,546 $ 208,572 $ 163,240
Defined benefit pension plans:            
Net actuarial gain (loss) 0 0 0 0 (32,701) (14,118)
Amortization of prior service cost 254 207 762 621 969 828
Amortization of net actuarial loss 6,387 3,944 19,161 11,832 23,105 16,027
Regulatory adjustment (5,746) (3,555) (17,236) (10,667) 6,021 (2,741)
Net defined benefit pension plans 895 596 2,687 1,786 (2,606) (4)
Forward-starting interest rate swaps:            
Amounts reclassified into net income 636 518 1,907 1,554 2,426 2,073
Net forward-starting interest rate swaps 636 518 1,907 1,554 2,426 2,073
Foreign currency translation adjustments 599 1,012 (1,002) 1,861 (1,092) 1,408
Total other comprehensive income (loss), net of tax 2,130 2,126 3,592 5,201 (1,272) 3,477
Comprehensive income 14,461 12,546 115,768 102,747 207,300 166,717
Comprehensive income (loss) attributable to noncontrolling interests 0 198 (797) 181 (866) 679
Comprehensive income (loss) 14,461 12,348 116,565 102,566 208,166 166,038
Southwest Gas Corporation            
Net income     79,301 82,436 153,683 148,130
Net income (loss) from continuing operations (13,670) (4,024) 79,301 82,436 153,683 134,323
Defined benefit pension plans:            
Net actuarial gain (loss) 0 0 0 0 (32,701) (14,118)
Amortization of prior service cost 254 207 762 621 969 828
Amortization of net actuarial loss 6,387 3,944 19,161 11,832 23,105 16,027
Regulatory adjustment (5,746) (3,555) (17,236) (10,667) 6,021 (2,741)
Net defined benefit pension plans 895 596 2,687 1,786 (2,606) (4)
Forward-starting interest rate swaps:            
Amounts reclassified into net income 636 518 1,907 1,554 2,426 2,073
Net forward-starting interest rate swaps 636 518 1,907 1,554 2,426 2,073
Total other comprehensive income (loss), net of tax 1,531 1,114 4,594 3,340 (180) 2,069
Comprehensive income (12,139) (2,910) 83,895 85,776 153,503 136,392
Discontinued operations-construction services, net income 0 0 0 0 0 13,293
Discontinued operations-construction services, foreign currency translation adjustments 0 0 0 0 0 (453)
Discontinued operations-construction services, comprehensive income 0 0 0 0 0 12,840
Discontinued operations-construction services, comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0 0 (16)
Comprehensive income attributable to discontinued operations - construction services 0 0 0 0 0 12,856
Comprehensive income (loss) $ (12,139) $ (2,910) $ 83,895 $ 85,776 $ 153,503 $ 149,248