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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ 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
Net income $ (9,294) $ 21,063 $ 136,025 $ 133,949 $ 241,061 $ 225,855
Defined benefit pension plans:            
Net actuarial loss 0 0 0 0 (43,730) (54,026)
Amortization of prior service cost 183 220 547 659 766 901
Amortization of net actuarial loss 8,474 7,187 25,420 21,563 32,608 26,004
Prior service cost 0 0 0 0 0 (1,426)
Regulatory adjustment (7,277) (6,380) (21,831) (19,140) 2,959 21,130
Net defined benefit pension plans 1,380 1,027 4,136 3,082 (7,397) (7,417)
Forward-starting interest rate swaps (“FSIRS”):            
Amounts reclassified into net income (loss) 413 783 1,240 2,054 1,653 2,689
Net forward-starting interest rate swaps 413 783 1,240 2,054 1,653 2,689
Foreign currency translation adjustments (2,056) 1,024 (324) (1,187) 2,576 (280)
Total other comprehensive income (loss), net of tax (263) 2,834 5,052 3,949 (3,168) (5,008)
Comprehensive income (loss) (9,557) 23,897 141,077 137,898 237,893 220,847
Comprehensive income attributable to noncontrolling interest 2,282 2,790 5,189 5,169 6,681 5,357
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. (11,839) 21,107 135,888 132,729 231,212 215,490
Southwest Gas Corporation            
Net income (27,544) (15,973) 102,584 79,568 182,134 155,993
Defined benefit pension plans:            
Net actuarial loss 0 0 0 0 (43,730) (54,026)
Amortization of prior service cost 183 220 547 659 766 901
Amortization of net actuarial loss 8,474 7,187 25,420 21,563 32,608 26,004
Prior service cost 0 0 0 0 0 (1,426)
Regulatory adjustment (7,277) (6,380) (21,831) (19,140) 2,959 21,130
Net defined benefit pension plans 1,380 1,027 4,136 3,082 (7,397) (7,417)
Forward-starting interest rate swaps (“FSIRS”):            
Amounts reclassified into net income (loss) 413 783 1,240 2,054 1,653 2,689
Net forward-starting interest rate swaps 413 783 1,240 2,054 1,653 2,689
Total other comprehensive income (loss), net of tax 1,793 1,810 5,376 5,136 (5,744) (4,728)
Comprehensive income (loss) $ (25,751) $ (14,163) $ 107,960 $ 84,704 $ 176,390 $ 151,265