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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, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Operating revenues:            
Gas operating revenues $ 255,848 $ 210,834 $ 1,070,576 $ 976,095 $ 1,445,066 $ 1,355,666
Utility infrastructure services revenues 632,848 580,392 1,525,448 1,408,698 2,065,038 1,877,264
Total operating revenues 888,696 791,226 2,596,024 2,384,793 3,510,104 3,232,930
Operating expenses:            
Net cost of gas sold 63,710 36,321 296,227 264,615 374,449 356,925
Operations and maintenance 122,927 101,764 334,450 304,964 437,602 407,924
Depreciation and amortization 91,380 80,139 267,670 245,009 354,688 324,995
Taxes other than income taxes 20,109 15,787 60,134 47,507 76,087 63,195
Utility infrastructure services expenses 567,270 502,951 1,381,524 1,252,489 1,858,464 1,671,478
Total operating expenses 865,396 736,962 2,340,005 2,114,584 3,101,290 2,824,517
Operating income (loss) 23,300 54,264 256,019 270,209 408,814 408,413
Other income and (expenses):            
Net interest deductions (31,298) (28,311) (81,201) (83,141) (109,537) (111,705)
Other income (deductions) (3,112) 1,799 (3,975) (11,046) 282 (7,788)
Total other income and (expenses) (34,410) (26,512) (85,176) (94,187) (109,255) (119,493)
Income (loss) before income taxes (11,110) 27,752 170,843 176,022 299,559 288,920
Income tax expense (benefit) (1,816) 6,689 34,818 42,073 58,498 63,065
Net income (loss) (9,294) 21,063 136,025 133,949 241,061 225,855
Net income attributable to noncontrolling interest 2,282 2,790 5,189 5,169 6,681 5,357
Net income (loss) attributable to Southwest Gas Holdings, Inc. $ (11,576) $ 18,273 $ 130,836 $ 128,780 $ 234,380 $ 220,498
Earnings (loss) per share:            
Basic (in USD per share) $ (0.19) $ 0.32 $ 2.23 $ 2.31 $ 4.03 $ 3.97
Diluted (in USD per share) $ (0.19) $ 0.32 $ 2.23 $ 2.31 $ 4.02 $ 3.97
Weighted average shares:            
Basic (in shares) 59,688 56,271 58,639 55,683 58,209 55,508
Diluted (in shares) 59,816 56,357 58,742 55,753 58,312 55,577
Southwest Gas Corporation            
Operating revenues:            
Gas operating revenues $ 255,848 $ 210,834 $ 1,070,576 $ 976,095 $ 1,445,066 $ 1,355,666
Operating expenses:            
Net cost of gas sold 63,710 36,321 296,227 264,615 374,449 356,925
Operations and maintenance 119,708 101,159 328,980 303,567 431,795 406,169
Depreciation and amortization 61,359 55,942 187,688 173,865 249,118 230,158
Taxes other than income taxes 20,109 15,787 60,134 47,507 76,087 63,195
Total operating expenses 264,886 209,209 873,029 789,554 1,131,449 1,056,447
Operating income (loss) (9,038) 1,625 197,547 186,541 313,617 299,219
Other income and (expenses):            
Net interest deductions (24,922) (26,103) (71,263) (75,152) (97,259) (100,115)
Other income (deductions) (4,287) 1,751 (4,902) (10,947) (545) (7,615)
Total other income and (expenses) (29,209) (24,352) (76,165) (86,099) (97,804) (107,730)
Income (loss) before income taxes (38,247) (22,727) 121,382 100,442 215,813 191,489
Income tax expense (benefit) (10,703) (6,754) 18,798 20,874 33,679 35,496
Net income (loss) (27,544) (15,973) $ 102,584 $ 79,568 182,134 155,993
Net income (loss) attributable to Southwest Gas Holdings, Inc. $ (27,544) $ (15,973)     $ 182,134 $ 155,993