XML 85 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
REGULATORY ASSETS & REGULATORY LIABILITIES - ASSETS (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
site
asset
Dec. 31, 2016
USD ($)
Regulatory Assets [Line Items]    
Total Regulatory Assets $ 469,224 $ 410,746
Environmental Remediation Costs: Expended - Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 100,327 71,997
Environmental Restoration Costs: Liability for Future Expenditures    
Regulatory Assets [Line Items]    
Total Regulatory Assets 171,696 153,047
Deferred Asset Retirement Obligation Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 42,368 43,014
Deferred Pension and Other Postretirement Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 78,211 85,693
Deferred Gas Costs - Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 16,838 0
Conservation Incentive Program Receivable    
Regulatory Assets [Line Items]    
Total Regulatory Assets 26,652 27,567
Societal Benefit Costs Receivable    
Regulatory Assets [Line Items]    
Total Regulatory Assets 2,484 0
Deferred Interest Rate Contracts    
Regulatory Assets [Line Items]    
Total Regulatory Assets 7,028 7,365
Energy Efficiency Tracker    
Regulatory Assets [Line Items]    
Total Regulatory Assets 2,094 219
Pipeline Supplier Service Charges    
Regulatory Assets [Line Items]    
Total Regulatory Assets 708 2,122
Pipeline Integrity Cost    
Regulatory Assets [Line Items]    
Total Regulatory Assets 5,280 4,810
AFUDC - Equity Related Deferrals    
Regulatory Assets [Line Items]    
Total Regulatory Assets 12,785 12,434
Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets $ 2,753 $ 2,478
South Jersey Gas Company    
Regulatory Assets [Line Items]    
Number regulatory assets associated with environmental costs related to the cleanup of 12 sites where SJG or their predecessors previously operated gas manufacturing plants (in regulatory assets) | asset 2  
Number of sites where SJG or their predecessors previously operated gas manufacturing plants (in sites) | site 12  
South Jersey Gas Company | Environmental restoration costs    
Regulatory Assets [Line Items]    
Regulatory costs, original recovery period of expenditures 7 years  
South Jersey Gas Company | Allowance for Funds Used Under Construction, Equity Related Deferrals, settlement    
Regulatory Assets [Line Items]    
Total Regulatory Assets $ 1,000  
Regulatory costs, original recovery period of expenditures 3 years