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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - Southwest - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Net income $ 97,250 $ 118,845 $ 185,607 $ 284,825
Defined benefit pension plans:        
Net actuarial gain (loss) 0 0 44,974 (43,730)
Amortization of prior service cost 33 182 580 840
Amortization of net actuarial loss 6,616 8,474 32,036 30,037
Regulatory adjustment (5,523) (7,277) (65,273) 4,753
Net defined benefit pension plans 1,126 1,379 12,317 (8,100)
Forward-starting interest rate swaps (“FSIRS”):        
FSIRS amounts reclassified to net income, net of tax 416 413 1,655 2,244
Net forward-starting interest rate swaps 416 413 1,655 2,244
Total other comprehensive income, net of tax 2,789 2,615 14,416 685
Comprehensive income 100,039 121,460 200,023 285,510
Southwest Gas Corporation        
Net income 111,795 118,715 180,215 194,234
Defined benefit pension plans:        
Net actuarial gain (loss) 0 0 44,974 (43,730)
Amortization of prior service cost 33 182 580 840
Amortization of net actuarial loss 6,616 8,474 32,036 30,037
Regulatory adjustment (5,523) (7,277) (65,273) 4,753
Net defined benefit pension plans 1,126 1,379 12,317 (8,100)
Forward-starting interest rate swaps (“FSIRS”):        
FSIRS amounts reclassified to net income, net of tax 416 413 1,655 2,244
Net forward-starting interest rate swaps 416 413 1,655 2,244
Total other comprehensive income, net of tax 1,542 1,792 13,972 (5,856)
Comprehensive income $ 113,337 $ 120,507 $ 194,187 $ 188,378