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As Of Filer Filing For·On·As Docs:Size 3/02/20 Southwest Gas Holdings, Inc. 10-K 12/31/19 137:25M Southwest Gas Corp |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 541K
2: EX-4.24 Instrument Defining the Rights of Security Holders HTML 42K
3: EX-13.01 Annual or Quarterly Report to Security Holders HTML 2.68M
4: EX-21.01 Subsidiaries List HTML 43K
5: EX-23.01 Consent of Experts or Counsel HTML 39K
6: EX-23.02 Consent of Experts or Counsel HTML 39K
7: EX-31.01 Certification -- §302 - SOA'02 HTML 54K
8: EX-31.02 Certification -- §302 - SOA'02 HTML 57K
9: EX-32.01 Certification -- §906 - SOA'02 HTML 44K
10: EX-32.02 Certification -- §906 - SOA'02 HTML 47K
131: R1 Cover page HTML 117K
58: R2 Consolidated Balance Sheets HTML 186K
43: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K
87: R4 Consolidated Statements of Income HTML 123K
135: R5 Consolidated Statements of Comprehensive Income HTML 99K
61: R6 Consolidated Statements of Cash Flows HTML 164K
46: R7 Consolidated Statements of Equity HTML 123K
90: R8 Background, Organization and Summary of HTML 239K
Significant Accounting Policies
129: R9 Utility Plant and Leases HTML 205K
86: R10 Revenue HTML 149K
134: R11 Receivables and Related Allowances HTML 65K
60: R12 Regulatory Assets and Liabilities HTML 116K
45: R13 Other Comprehensive Income and Accumulated Other HTML 319K
Comprehensive Income ("Aoci")
85: R14 Common Stock HTML 62K
133: R15 Debt HTML 209K
59: R16 Share-Based Compensation HTML 81K
44: R17 Commitments and Contingencies HTML 44K
88: R18 Pension and Other Postretirement Benefits HTML 447K
127: R19 Income Taxes HTML 313K
66: R20 Derivatives HTML 102K
17: R21 Segment Information HTML 190K
97: R22 Quarterly Financial Data (Unaudited) HTML 120K
110: R23 Redeemable Noncontrolling Interest HTML 52K
65: R24 Business Acquisitions HTML 105K
16: R25 Background, Organization and Summary of HTML 140K
Significant Accounting Policies (Policies)
96: R26 Background, Organization and Summary of HTML 203K
Significant Accounting Policies (Tables)
109: R27 Utility Plant and Leases (Tables) HTML 254K
64: R28 Revenue (Tables) HTML 132K
18: R29 Receivables and Related Allowances (Tables) HTML 67K
39: R30 Regulatory Assets and Liabilities (Tables) HTML 191K
54: R31 Other Comprehensive Income and Accumulated Other HTML 406K
Comprehensive Income ("Aoci") (Tables)
136: R32 Common Stock (Tables) HTML 52K
92: R33 Debt (Tables) HTML 186K
40: R34 Share-Based Compensation (Tables) HTML 75K
55: R35 Pension and Other Postretirement Benefits (Tables) HTML 453K
137: R36 Income Taxes (Tables) HTML 317K
93: R37 Derivatives (Tables) HTML 100K
38: R38 Segment Information (Tables) HTML 193K
57: R39 Quarterly Financial Data (Unaudited) (Tables) HTML 119K
29: R40 Redeemable Noncontrolling Interest (Tables) HTML 48K
73: R41 Business Acquisitions (Tables) HTML 101K
111: R42 Background, Organization and Summary of HTML 82K
Significant Accounting Policies - Narrative
(Details)
98: R43 Background, Organization and Summary of HTML 54K
Significant Accounting Policies - Schedule of
Other Property and Investments (Details)
30: R44 Background, Organization and Summary of HTML 59K
Significant Accounting Policies - Summary of
Intangible Assets (Details)
74: R45 Background, Organization and Summary of HTML 58K
Significant Accounting Policies - Schedule of
Estimated Future Amortization of Intangible Assets
(Details)
112: R46 Background, Organization and Summary of HTML 64K
Significant Accounting Policies - Schedule of
Goodwill (Details)
99: R47 Background, Organization and Summary of HTML 51K
Significant Accounting Policies - Schedule of
Capitalized and Debt Portion of AFUDC (Details)
28: R48 Background, Organization and Summary of HTML 77K
Significant Accounting Policies - Other Income
(Deductions) (Details)
75: R49 Background, Organization and Summary of HTML 55K
Significant Accounting Policies - Schedule of
Earnings Per Share, Basic and Diluted (Details)
53: R50 Utility Plant and Leases - Schedule of Net Utility HTML 59K
Plant (Details)
36: R51 Utility Plant and Leases - Narrative (Details) HTML 76K
77: R52 Utility Plant and Leases - Schedule of HTML 45K
Depreciation and Amortization Expense (Details)
120: R53 Utility Plant and Leases - Components of Lease HTML 57K
Expense (Details)
52: R54 Utility Plant and Leases - Supplemental Cash Flow HTML 57K
Information Related to Leases (Details)
35: R55 Utility Plant and Leases - Supplemental HTML 72K
Information Related to Leases Included in Balance
Sheet (Details)
76: R56 Utility Plant and Leases - Schedule of Maturities HTML 86K
of Lease Liabilities (Details)
119: R57 Utility Plant and Leases - Schedule of Rental and HTML 46K
Lease Payments (Details)
51: R58 Utility Plant and Leases - Schedule of Future HTML 68K
Minimum Rental Payments for Operating Leases
(Details)
37: R59 Revenue - Narrative (Details) HTML 54K
103: R60 Revenue - Schedule of Gas Operating Revenue HTML 61K
(Details)
118: R61 Revenue - Summary of Revenue Disaggregated by HTML 63K
Service Type, and Contract Type (Details)
72: R62 Revenue - Summary of Information about Receivables HTML 47K
(Details)
25: R63 Revenue - Revenue Performance Obligation (Details) HTML 46K
100: R64 Revenue - Schedule of Utility Infrastructure HTML 51K
Services Contracts Receivable (Details)
115: R65 Receivables and Related Allowances - Schedule of HTML 40K
Accounts Receivable (Details)
69: R66 Receivables and Related Allowances - Schedule of HTML 45K
Percent of Customers by State (Details)
22: R67 Receivables and Related Allowances - Schedule of HTML 48K
Allowance for Uncollectibles (Details)
105: R68 Receivables and Related Allowances - Additional HTML 45K
Information (Details)
114: R69 Regulatory Assets and Liabilities - Schedule of HTML 82K
Regulatory Assets and Liabilities (Details)
121: R70 Regulatory Assets and Liabilities - Schedule of HTML 58K
Components of Other Regulatory Assets (Details)
80: R71 Regulatory Assets and Liabilities - Schedule of HTML 57K
Components of Other Regulatory Liabilities
(Details)
31: R72 Other Comprehensive Income and Accumulated Other HTML 126K
Comprehensive Income ("AOCI") - Related Tax
Effects Allocated to OCI (Detail)
47: R73 Other Comprehensive Income and Accumulated Other HTML 45K
Comprehensive Income ("AOCI") - Narrative (Detail)
124: R74 Other Comprehensive Income and Accumulated Other HTML 50K
Comprehensive Income ("AOCI") - Schedule of
Estimated Amounts Amortized from Accumulated Other
Comprehensive Income or Regulatory Assets into Net
Periodic Benefit Cost (Detail)
83: R75 Other Comprehensive Income and Accumulated Other HTML 164K
Comprehensive Income ("AOCI") - AOCI Rollforward
(Details)
34: R76 Other Comprehensive Income and Accumulated Other HTML 50K
Comprehensive Income ("AOCI") - Amount Recognized
Before Income Tax Associated with Defined Benefit
Plans in Accumulated Other Comprehensive Income
(Detail)
50: R77 Common Stock (Detail) HTML 77K
125: R78 Debt - Schedule of Carrying Amounts and Estimated HTML 185K
Fair Values of Long-Term Debt (Details)
78: R79 Debt - Narrative (Details) HTML 158K
122: R80 Debt - Summary of Effective Interest Rates on HTML 51K
Variable-Rate IDRBs (Details)
81: R81 Debt - Estimated Maturities of Long-Term Debt HTML 60K
(Details)
32: R82 Share-Based Compensation - Narrative (Details) HTML 78K
48: R83 Share-Based Compensation - Schedule of Share-Based HTML 44K
Plan Compensation Expense, Including Cash Award
(Details)
123: R84 Share-Based Compensation - Schedule of Nonvested HTML 80K
Performance and Restricted Stock Unit Plans
(Details)
82: R85 Commitments and Contingencies (Details) HTML 46K
33: R86 Pension and Other Postretirement Benefits - HTML 93K
Narrative (Details)
49: R87 Pension and Other Postretirement Benefits - HTML 46K
Schedule of Assumptions Used (Details)
126: R88 Pension and Other Postretirement Benefits - HTML 102K
Schedule of Amounts Recognized in Balance Sheet
and Income Statement (Details)
79: R89 Pension and Other Postretirement Benefits - HTML 45K
Schedule of Accumulated Benefit Obligation
(Details)
102: R90 Pension and Other Postretirement Benefits - HTML 61K
Schedule of Expected Benefit Payments (Details)
117: R91 Pension and Other Postretirement Benefits - HTML 55K
Schedule of New Accounting Pronouncements
(Details)
71: R92 Pension and Other Postretirement Benefits - HTML 83K
Schedule of Net Periodic Benefit Cost and
Weighted-Average Assumptions (Details)
24: R93 Pension and Other Postretirement Benefits - HTML 82K
Schedule of Other Changes in Plan Assets and
Benefit Obligations Recognized in Net Periodic
Benefit Cost and Other Comprehensive Income
(Details)
101: R94 Pension and Other Postretirement Benefits - HTML 107K
Schedule of Fair Value of Plan Assets (Details)
116: R95 Income Taxes - Summary of Income Before Taxes and HTML 47K
Noncontrolling Interest for Domestic and Foreign
Operations (Details)
70: R96 Income Taxes - Summary of Income Tax Expense HTML 75K
(Benefit) (Details)
23: R97 Income Taxes - Significant Components of Deferred HTML 67K
Income Tax Expense (Benefit) (Details)
104: R98 Income Taxes - Reconciliation of U.S Federal HTML 71K
Statutory Rate to Consolidated Effective Tax Rate
(Details)
113: R99 Income Taxes - Summary of Income Before Taxes for HTML 44K
Continuing and Discontinued Operations (Details)
91: R100 Income Taxes - Reconciliation of Unrecognized Tax HTML 62K
Benefits (Details)
130: R101 Income Taxes - Deferred Tax Assets and Liabilities HTML 99K
(Details)
63: R102 Income Taxes - Additional Information (Details) HTML 61K
42: R103 Derivatives - Narrative (Details) HTML 40K
89: R104 Derivatives - Notional Amounts under Swaps HTML 41K
Contracts (Details)
128: R105 Derivatives - Paid to and Received from HTML 44K
Counterparties for Settlements of Matured Swaps
(Details)
62: R106 Derivatives - Fair Values of Swaps in Consolidated HTML 56K
Balance Sheets (Details)
41: R107 Segment Information - Narrative (Details) HTML 49K
84: R108 Segment Information - Accounts Receivable for HTML 45K
Services (Details)
132: R109 Segment Information - Schedule of Revenues by HTML 50K
Geographic Area (Details)
106: R110 Segment Information - Schedule of Segment HTML 107K
Reporting Information (Details)
94: R111 Quarterly Financial Data (Unaudited) (Details) HTML 73K
20: R112 Redeemable Noncontrolling Interest - Additional HTML 45K
Information (Details)
67: R113 Redeemable Noncontrolling Interest- Summary of HTML 48K
Redeemable Noncontrolling Interest (Details)
108: R114 Business Acquisitions - Narrative (Details) HTML 89K
95: R115 Business Acquisitions - Summary of Fair Values of HTML 101K
Assets Acquired and Liabilities Assumed (Details)
21: R116 Business Acquisitions - Schedule of Pro Forma HTML 51K
Consolidated Financial Information (Details)
68: R117 Business Acquisitions - Schedule of Statements of HTML 54K
Income Operations (Details)
19: XML IDEA XML File -- Filing Summary XML 261K
26: XML XBRL Instance -- swx12311910k_htm XML 7.74M
107: EXCEL IDEA Workbook of Financial Reports XLSX 191K
12: EX-101.CAL XBRL Calculations -- swx-20191231_cal XML 491K
13: EX-101.DEF XBRL Definitions -- swx-20191231_def XML 1.70M
14: EX-101.LAB XBRL Labels -- swx-20191231_lab XML 3.05M
15: EX-101.PRE XBRL Presentations -- swx-20191231_pre XML 2.05M
11: EX-101.SCH XBRL Schema -- swx-20191231 XSD 334K
56: JSON XBRL Instance as JSON Data -- MetaLinks 630± 996K
27: ZIP XBRL Zipped Folder -- 0001692115-20-000016-xbrl Zip 640K
| Exhibit |
1. | I have reviewed this annual report on Form 10-K of Southwest Gas Holdings, Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | all
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: March 2, 2020 | ||
/s/
JOHN P. HESTER | ||
President and Chief Executive Officer | ||
Southwest Gas Holdings, Inc. | ||
1. | I have reviewed this annual report on Form 10-K of Southwest Gas Holdings, Inc.; |
2. | Based on my knowledge, this report
does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | all
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date:
March 2, 2020 | ||
Senior
Vice President/Chief Financial Officer | ||
Southwest Gas Holdings, Inc. | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/2/20 | |||
| For Period end: | 12/31/19 | 11-K | ||
| List all Filings | ||||