Southwest Gas Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
View on SEC.govAbout this filing
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 Holdings, Inc. Consolidated Statements of Equity
CONSOLIDATED STATEMENTS OF EQUITY
(In thousands, except per share amounts)
| Year Ended December 31, | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2023 · 2022 · 2021 | ||||||||||
| Common stock shares | ||||||||||
| Beginning balances | 67,119 | 60,422 | 57,193 | |||||||
| Common stock issuances | 4,445 | 6,697 | 3,229 | |||||||
| Ending balances | 71,564 | 67,119 | 60,422 | |||||||
| Common stock amount | ||||||||||
| Beginning balances | $68,749 | $62,052 | $58,823 | |||||||
| Common stock issuances | 4,445 | 6,697 | 3,229 | |||||||
| Ending balances | 73,194 | 68,749 | 62,052 | |||||||
| Additional paid-in capital | ||||||||||
| Beginning balances | 2,287,183 | 1,824,216 | 1,609,155 | |||||||
| Common stock issuances | 254,557 | 462,967 | 219,298 | |||||||
| Promissory notes in association with redeemable noncontrolling interest | 50 | — | (4,237) | |||||||
| Ending balances | 2,541,790 | 2,287,183 | 1,824,216 | |||||||
| Accumulated other comprehensive loss | ||||||||||
| Beginning balances | (44,242) | (46,761) | (61,003) | |||||||
| Foreign currency exchange translation adjustment | 2,742 | (6,133) | 20 | |||||||
| 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 | (43,787) | (44,242) | (46,761) | |||||||
| Retained earnings | ||||||||||
| Beginning balances | 747,069 | 1,114,313 | 1,067,978 | |||||||
| Net income (loss) | 150,889 | (203,290) | 200,779 | |||||||
| Redemption value adjustments | 19,366 | 3,325 | (12,016) | |||||||
| Dividends declared | (178,485) | (167,279) | (142,428) | |||||||
| Ending balances | 738,839 | 747,069 | 1,114,313 | |||||||
| Total equity ending balances | $3,310,036 | $3,058,759 | $2,953,820 | |||||||
| Dividends declared per common share | $2.48 | $2.48 | $2.38 | |||||||
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