FINANCIAL INSTRUMENTS (Tables)

9 Months Ended

Sep. 30, 2017

Financial Instruments, Owned, at Fair Value [Abstract]

Reconciliation of cash and cash equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the statement of cash flows (in thousands):



	As of September 30, 2017
Balance Sheet Line Item	SJI		SJG
Cash and Cash Equivalents	$	13,681	$	404
Restricted Investments	5,645		891
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	19,326	$	1,295



	As of December 31, 2016
Balance Sheet Line Item	SJI		SJG
Cash and Cash Equivalents	$	18,282	$	1,359
Restricted Investments	13,628		32
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	31,910	$	1,391

Reconciliation of restricted cash



	As of September 30, 2017
Balance Sheet Line Item	SJI		SJG
Cash and Cash Equivalents	$	13,681	$	404
Restricted Investments	5,645		891
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	19,326	$	1,295



	As of December 31, 2016
Balance Sheet Line Item	SJI		SJG
Cash and Cash Equivalents	$	18,282	$	1,359
Restricted Investments	13,628		32
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	31,910	$	1,391