XML 28 R13.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF EQUITY - Southwest - USD ($)
$ in Thousands
Total
Southwest Gas Corporation
Common stock shares
Common stock shares
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
Beginning balance (in shares) at Dec. 31, 2020     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
Net income                 200,779 187,135
Share-based compensation           5,983       (854)
Contributions from Southwest Gas Holdings, Inc.           202,583        
Net actuarial gain (loss) arising during period, less amortization of unamortized benefit plan cost, net of tax             12,570 12,570    
FSIRS amounts reclassified to net income, net of tax $ 1,652 $ 1,652         1,652 1,652    
Dividends declared to Southwest Gas Holdings, Inc.                 (142,428) (114,600)
Ending balance (in shares) at Dec. 31, 2021     60,422,000 47,482,000            
Ending balance at Dec. 31, 2021   2,527,937 $ 62,052 $ 49,112 1,824,216 1,618,911 (46,761) (46,913) 1,114,313 906,827
Net income                 (203,290) 154,380
Share-based compensation           4,058       (852)
Contributions from Southwest Gas Holdings, Inc.           0        
Net actuarial gain (loss) arising during period, less amortization of unamortized benefit plan cost, net of tax             8,236 8,236    
FSIRS amounts reclassified to net income, net of tax $ 416 416         416 416    
Dividends declared to Southwest Gas Holdings, Inc.                 (167,279) (125,000)
Ending balance (in shares) at Dec. 31, 2022 67,119,143   67,119,000 47,482,000            
Ending balance at Dec. 31, 2022   2,569,175 $ 68,749 $ 49,112 2,287,183 1,622,969 (44,242) (38,261) 747,069 935,355
Net income                 150,889 242,226
Share-based compensation           3,608       (507)
Contributions from Southwest Gas Holdings, Inc.           530,000        
Net actuarial gain (loss) arising during period, less amortization of unamortized benefit plan cost, net of tax             (2,287) (2,287)    
FSIRS amounts reclassified to net income, net of tax $ 0 0         0 0    
Dividends declared to Southwest Gas Holdings, Inc.                 (178,485) (158,600)
Ending balance (in shares) at Dec. 31, 2023 71,563,750   71,564,000 47,482,000            
Ending balance at Dec. 31, 2023   $ 3,183,615 $ 73,194 $ 49,112 $ 2,541,790 $ 2,156,577 $ (43,787) $ (40,548) $ 738,839 $ 1,018,474