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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, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating revenues:            
Gas operating revenues $ 210,834 $ 209,980 $ 976,095 $ 989,368 $ 1,355,666 $ 1,359,581
Utility infrastructure services revenues 203,082 200,256 966,941 1,005,844 1,346,391 1,374,724
Total operating revenues 791,226 725,230 2,384,793 2,271,780 3,232,930 3,058,434
Operating expenses:            
Net cost of gas sold 36,321 35,068 264,615 292,854 356,925 393,141
Operations and maintenance 101,764 109,652 304,964 321,190 407,924 414,289
Depreciation and amortization 80,139 75,370 245,009 223,251 324,995 286,522
Taxes other than income taxes 15,787 15,308 47,507 46,640 63,195 61,579
Utility infrastructure services expenses 502,951 451,574 1,252,489 1,154,238 1,671,478 1,534,442
Total operating expenses 736,962 686,972 2,114,584 2,038,173 2,824,517 2,689,973
Operating income (loss) 54,264 38,258 270,209 233,607 408,413 368,461
Other income and (expenses):            
Net interest deductions (28,311) (27,434) (83,141) (80,662) (111,705) (106,502)
Other income (deductions) 1,799 (1,158) (11,046) 6,827 (7,788) (4,448)
Total other income and (expenses) (26,512) (28,592) (94,187) (73,835) (119,493) (110,950)
Income (loss) before income taxes 27,752 9,666 176,022 159,772 288,920 257,511
Income tax expense (benefit) 6,689 3,141 42,073 35,031 63,065 63,294
Net income (loss) 21,063 6,525 133,949 124,741 225,855 194,217
Net income attributable to noncontrolling interest 2,790 1,172 5,169 2,523 5,357 2,695
Net income attributable to Southwest Gas Holdings, Inc. $ 18,273 $ 5,353 $ 128,780 $ 122,218 $ 220,498 $ 191,522
Earnings per share:            
Basic (in USD per share) $ 0.32 $ 0.10 $ 2.31 $ 2.26 $ 3.97 $ 3.60
Diluted (in USD per share) $ 0.32 $ 0.10 $ 2.31 $ 2.26 $ 3.97 $ 3.59
Weighted average shares:            
Basic (in shares) 56,271 54,670 55,683 53,996 55,508 53,219
Diluted (in shares) 56,357 54,748 55,753 54,063 55,577 53,287
Southwest Gas Corporation            
Operating revenues:            
Gas operating revenues $ 210,834 $ 209,980 $ 976,095 $ 989,368 $ 1,355,666 $ 1,359,581
Operating expenses:            
Net cost of gas sold 36,321 35,068 264,615 292,854 356,925 393,141
Operations and maintenance 101,159 109,039 303,567 319,572 406,169 412,330
Depreciation and amortization 55,942 52,372 173,865 159,327 230,158 205,594
Taxes other than income taxes 15,787 15,308 47,507 46,640 63,195 61,579
Total operating expenses 209,209 211,787 789,554 818,393 1,056,447 1,072,644
Operating income (loss) 1,625 (1,807) 186,541 170,975 299,219 286,937
Other income and (expenses):            
Net interest deductions (26,103) (23,619) (75,152) (70,063) (100,115) (92,000)
Other income (deductions) 1,751 (1,353) (10,947) 6,185 (7,615) (5,194)
Total other income and (expenses) (24,352) (24,972) (86,099) (63,878) (107,730) (97,194)
Income (loss) before income taxes (22,727) (26,779) 100,442 107,097 191,489 189,743
Income tax expense (benefit) (6,754) (6,767) 20,874 20,351 35,496 43,456
Net income (loss) (15,973) (20,012) 79,568 86,746 155,993 146,287
Net income attributable to Southwest Gas Holdings, Inc. (15,973) (20,012)     155,993 146,287
Centuri            
Operating revenues:            
Utility infrastructure services revenues $ 580,392 $ 515,250 $ 1,408,698 $ 1,282,412 $ 1,877,264 $ 1,698,853