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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Regulated operations plant:    
Gas plant $ 10,789,690 $ 8,384,000
Less: accumulated depreciation (3,397,736) (2,419,348)
Construction work in progress 202,068 211,429
Net regulated operations plant 7,594,022 6,176,081
Other property and investments 1,316,479 834,245
Current assets:    
Cash and cash equivalents 222,697 83,352
Accounts receivable, net of allowances 707,127 522,172
Accrued utility revenue 84,900 82,400
Income taxes receivable, net 16,816 10,884
Deferred purchased gas costs 291,145 2,053
Prepaid and other current assets 292,082 170,152
Total current assets 1,614,767 871,013
Noncurrent assets:    
Goodwill 1,781,332 345,184
Deferred income taxes 121 455
Deferred charges and other assets 458,536 508,875
Total noncurrent assets 2,239,989 854,514
Total assets 12,765,257 8,735,853
Capitalization:    
Common stock 62,052 58,823
Additional paid-in capital 1,824,216 1,609,155
Accumulated other comprehensive loss, net (46,761) (61,003)
Retained earnings 1,114,313 1,067,978
Total Southwest Gas Holdings, Inc. equity 2,953,820 2,674,953
Redeemable noncontrolling interests 196,717 165,716
Long-term debt, less current maturities 4,115,684 2,732,200
Total capitalization 7,266,221 5,572,869
Commitments and contingencies (Note 10)
Current liabilities:    
Current maturities of long-term debt 297,324 40,433
Short-term debt 1,909,000 107,000
Accounts payable 353,365 231,301
Customer deposits 59,327 67,920
Income taxes payable, net 6,734 12,556
Accrued general taxes 53,473 48,640
Accrued interest 30,964 20,536
Deferred purchased gas costs 5,736 54,636
Other current liabilities 396,126 328,945
Total current liabilities 3,112,049 911,967
Deferred income taxes and other credits:    
Deferred income taxes and investment tax credits, net 768,868 647,453
Accumulated removal costs 480,583 404,000
Other deferred credits and other long-term liabilities 1,137,536 1,199,564
Total deferred income taxes and other credits 2,386,987 2,251,017
Total capitalization and liabilities $ 12,765,257 $ 8,735,853