Southwest Gas Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 28, 2024
SWX$92.05-0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Southwest Gas Corporation Consolidated Statements of Equity
CONSOLIDATED STATEMENTS OF EQUITY
(In thousands)
| Year Ended December 31, | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2023 · 2022 · 2021 | ||||||||||
| Common stock shares | ||||||||||
| Beginning and ending balances | 47,482 | 47,482 | 47,482 | |||||||
| Common stock amount | ||||||||||
| Beginning and ending balances | $49,112 | $49,112 | $49,112 | |||||||
| Additional paid-in capital | ||||||||||
| Beginning balances | 1,622,969 | 1,618,911 | 1,410,345 | |||||||
| Share-based compensation | 3,608 | 4,058 | 5,983 | |||||||
| Contributions from Southwest Gas Holdings, Inc. | 530,000 | — | 202,583 | |||||||
| Ending balances | 2,156,577 | 1,622,969 | 1,618,911 | |||||||
| Accumulated other comprehensive loss | ||||||||||
| Beginning balances | (38,261) | (46,913) | (61,135) | |||||||
| Net actuarial gain (loss) arising during period, less amortization of unamortized benefit plan cost, net of tax | (2,287) | 8,236 | 12,570 | |||||||
| FSIRS amounts reclassified to net income, net of tax | — | 416 | 1,652 | |||||||
| Ending balances | (40,548) | (38,261) | (46,913) | |||||||
| Retained earnings | ||||||||||
| Beginning balances | 935,355 | 906,827 | 835,146 | |||||||
| Net income | 242,226 | 154,380 | 187,135 | |||||||
| Share-based compensation | (507) | (852) | (854) | |||||||
| Dividends declared to Southwest Gas Holdings, Inc. | (158,600) | (125,000) | (114,600) | |||||||
| Ending balances | 1,018,474 | 935,355 | 906,827 | |||||||
| Total Southwest Gas Corporation equity ending balances | $3,183,615 | $2,569,175 | $2,527,937 | |||||||
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