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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Utility plant:    
Gas plant $ 7,134,239,000 $ 6,629,644,000
Less: accumulated depreciation (2,234,029,000) (2,231,242,000)
Construction work in progress 193,028,000 125,248,000
Net utility plant 5,093,238,000 4,523,650,000
Other property and investments 623,551,000 428,180,000
Current assets:    
Cash and cash equivalents 85,361,000 43,622,000
Accounts receivable, net of allowances 413,926,000 347,375,000
Accrued utility revenue 77,200,000 78,200,000
Income taxes receivable, net 14,653,000 7,960,000
Deferred purchased gas costs 4,928,000 14,581,000
Prepaid and other current assets 243,701,000 165,294,000
Total current assets 839,769,000 657,032,000
Noncurrent assets:    
Goodwill 359,045,000 179,314,000
Deferred income taxes 1,264,000 1,480,000
Deferred charges and other assets 440,862,000 447,410,000
Total noncurrent assets 801,171,000 628,204,000
Total assets 7,357,729,000 6,237,066,000
Capitalization:    
Common stock 54,656,000 49,720,000
Additional paid-in capital 1,305,769,000 955,332,000
Accumulated other comprehensive income (loss), net (52,668,000) (47,682,000)
Retained earnings 944,285,000 857,398,000
Total Southwest Gas Holdings, Inc. equity 2,252,042,000 1,814,768,000
Noncontrolling interest (452,000) (2,365,000)
Total equity 2,251,590,000 1,812,403,000
Redeemable noncontrolling interest 81,831,000 0
Long-term debt, less current maturities 2,107,258,000 1,798,576,000
Total capitalization 4,440,679,000 3,610,979,000
Commitments and contingencies (Note 10)
Current liabilities:    
Current maturities of long-term debt 33,060,000 25,346,000
Short-term debt 152,000,000 214,500,000
Accounts payable 248,993,000 228,315,000
Customer deposits 67,940,000 69,781,000
Income taxes payable, net 1,083,000 5,946,000
Accrued general taxes 43,560,000 43,879,000
Accrued interest 21,369,000 17,870,000
Deferred purchased gas costs 79,762,000 6,841,000
Other current liabilities 290,878,000 203,403,000
Total current liabilities 938,645,000 815,881,000
Deferred income taxes and other credits:    
Deferred income taxes and investment tax credits, net 529,201,000 476,960,000
Accumulated removal costs 383,000,000 315,000,000
Other deferred credits and other long-term liabilities 1,066,204,000 1,018,246,000
Total deferred income taxes and other credits 1,978,405,000 1,810,206,000
Total capitalization and liabilities 7,357,729,000 6,237,066,000
Southwest Gas Corporation    
Utility plant:    
Gas plant 7,134,239,000 6,629,644,000
Less: accumulated depreciation (2,234,029,000) (2,231,242,000)
Construction work in progress 193,028,000 125,248,000
Net utility plant 5,093,238,000 4,523,650,000
Other property and investments 116,146,000 119,114,000
Current assets:    
Cash and cash equivalents 31,962,000 37,946,000
Accounts receivable, net of allowances 140,057,000 119,748,000
Accrued utility revenue 77,200,000 78,200,000
Income taxes receivable, net 13,444,000 0
Deferred purchased gas costs 4,928,000 14,581,000
Prepaid and other current assets 229,562,000 153,771,000
Total current assets 497,153,000 404,246,000
Noncurrent assets:    
Goodwill 10,095,000 10,095,000
Deferred charges and other assets 424,952,000 425,564,000
Total noncurrent assets 435,047,000 435,659,000
Total assets 6,141,584,000 5,482,669,000
Capitalization:    
Common stock 49,112,000 49,112,000
Additional paid-in capital 1,065,242,000 948,767,000
Accumulated other comprehensive income (loss), net (49,049,000) (47,073,000)
Retained earnings 717,155,000 659,193,000
Total Southwest Gas Holdings, Inc. equity 1,782,460,000 1,609,999,000
Total equity 1,782,460,000 1,609,999,000
Long-term debt, less current maturities 1,818,669,000 1,521,031,000
Total capitalization 3,601,129,000 3,131,030,000
Commitments and contingencies (Note 10)
Current liabilities:    
Short-term debt 152,000,000 191,000,000
Accounts payable 184,982,000 158,474,000
Customer deposits 67,940,000 69,781,000
Income taxes payable, net 0 4,971,000
Accrued general taxes 43,560,000 43,879,000
Accrued interest 20,243,000 17,171,000
Deferred purchased gas costs 79,762,000 6,841,000
Payable to parent 472,000 194,000
Other current liabilities 94,136,000 108,785,000
Total current liabilities 643,095,000 601,096,000
Deferred income taxes and other credits:    
Deferred income taxes and investment tax credits, net 490,458,000 445,243,000
Accumulated removal costs 383,000,000 315,000,000
Other deferred credits and other long-term liabilities 1,023,902,000 990,300,000
Total deferred income taxes and other credits 1,897,360,000 1,750,543,000
Total capitalization and liabilities $ 6,141,584,000 $ 5,482,669,000