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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Southwest Gas Corporation
Southwest Gas Holdings, Inc. Common Stock, $1 Par Value
Southwest Gas Holdings, Inc. Common Stock, $1 Par Value
Southwest Gas Corporation
Additional paid-in capital
Additional paid-in capital
Southwest Gas Corporation
Accumulated other comprehensive loss
Accumulated other comprehensive loss
Southwest Gas Corporation
Retained earnings
Retained earnings
Southwest Gas Corporation
Southwest Gas Holdings, Inc.
Beginning balance (in shares) at Dec. 31, 2019     55,007,000                
Beginning balance at Dec. 31, 2019     $ 56,637   $ 1,466,937 $ 1,229,083 $ (56,732) $ (55,151) $ 1,039,072 $ 782,108  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common stock issuances (in shares)     1,452,000                
Common stock issuances     $ 1,452   92,877            
Foreign currency exchange translation adjustment             (1,187)        
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax             3,082 3,082      
FSIRS amounts reclassified to net income, net of tax $ 2,054 $ 2,054         2,054 2,054      
Net income (loss)                 128,780 79,568  
Share-based compensation           2,397       (641)  
Contributions from Southwest Gas Holdings, Inc.           131,961          
Dividends declared                 (96,161) (79,300)  
Redemption value adjustments                 (17,573)    
Ending balance (in shares) at Sep. 30, 2020     56,459,000 47,482,000              
Ending balance at Sep. 30, 2020   2,144,273 $ 58,089 $ 49,112 1,559,814 1,363,441 (52,783) (50,015) 1,054,118 781,735 $ 2,619,238
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per share (in USD per share) $ 1.71                    
Beginning balance (in shares) at Jun. 30, 2020     55,910,000                
Beginning balance at Jun. 30, 2020     $ 57,540   1,523,630 1,329,843 (55,617) (51,825) 1,085,742 824,847  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common stock issuances (in shares)     549,000                
Common stock issuances     $ 549   36,184            
Foreign currency exchange translation adjustment             1,024        
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax             1,027 1,027      
FSIRS amounts reclassified to net income, net of tax $ 783 783         783 783      
Net income (loss)                 18,273 (15,973)  
Share-based compensation           1,137       (139)  
Contributions from Southwest Gas Holdings, Inc.           32,461          
Dividends declared                 (32,324) (27,000)  
Redemption value adjustments                 (17,573)    
Ending balance (in shares) at Sep. 30, 2020     56,459,000 47,482,000              
Ending balance at Sep. 30, 2020   2,144,273 $ 58,089 $ 49,112 1,559,814 1,363,441 (52,783) (50,015) 1,054,118 781,735 2,619,238
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per share (in USD per share) $ 0.57                    
FSIRS amounts reclassified to net income, net of tax $ 1,653 1,653                  
Ending balance (in shares) at Sep. 30, 2021 60,378,684   60,379,000 47,482,000              
Ending balance at Sep. 30, 2021   2,462,794 $ 62,009 $ 49,112 1,823,889 1,617,796 (55,951) (55,759) 1,079,869 851,645 2,909,816
Beginning balance (in shares) at Dec. 31, 2020 57,192,925   57,193,000                
Beginning balance at Dec. 31, 2020     $ 58,823   1,609,155 1,410,345 (61,003) (61,135) 1,067,978 835,146  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common stock issuances (in shares)     3,186,000                
Common stock issuances     $ 3,186   214,734            
Foreign currency exchange translation adjustment             (324)        
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax             4,136 4,136      
FSIRS amounts reclassified to net income, net of tax $ 1,240 1,240         1,240 1,240      
Net income (loss)                 130,836 102,584  
Share-based compensation           4,868       (685)  
Contributions from Southwest Gas Holdings, Inc.           202,583          
Dividends declared                 (106,303) (85,400)  
Redemption value adjustments $ 12,642               (12,642)    
Ending balance (in shares) at Sep. 30, 2021 60,378,684   60,379,000 47,482,000              
Ending balance at Sep. 30, 2021   2,462,794 $ 62,009 $ 49,112 1,823,889 1,617,796 (55,951) (55,759) 1,079,869 851,645 2,909,816
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per share (in USD per share) $ 1.785                    
Beginning balance (in shares) at Jun. 30, 2021     59,088,000                
Beginning balance at Jun. 30, 2021     $ 60,718   1,733,572 1,529,419 (55,688) (57,552) 1,108,279 908,757  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common stock issuances (in shares)     1,291,000                
Common stock issuances     $ 1,291   90,317            
Foreign currency exchange translation adjustment             (2,056)        
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax             1,380 1,380      
FSIRS amounts reclassified to net income, net of tax $ 413 413         413 413      
Net income (loss)                 (11,576) (27,544)  
Share-based compensation           1,435       (168)  
Contributions from Southwest Gas Holdings, Inc.           86,942          
Dividends declared                 (36,098) (29,400)  
Redemption value adjustments                 19,264    
Ending balance (in shares) at Sep. 30, 2021 60,378,684   60,379,000 47,482,000              
Ending balance at Sep. 30, 2021   $ 2,462,794 $ 62,009 $ 49,112 $ 1,823,889 $ 1,617,796 $ (55,951) $ (55,759) $ 1,079,869 $ 851,645 $ 2,909,816
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends declared per share (in USD per share) $ 0.595