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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SOUTH JERSEY INDUSTRIES, INC. AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In Thousands)
 
 
 
 
 
 
 
 
 
 
 
Col. A
 
Col. B
 
Col. C
 
Col. D
 
Col. E
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additions
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Classification
 
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Charged to Other Accounts - Describe (a)
 
Deductions - Describe (b)
 
Balance at End of Period
 
 
 
 
 
 
 
 
 
 
 
Provision for Uncollectible
 
 
 
 
 
 
 
 
 
 
Accounts for the Year Ended
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
$
12,744

 
$
6,949

 
$
(394
)
 
$
5,311

 
$
13,988

 
 
 

 
 

 
 

 
 

 
 

Provision for Uncollectible
 
 

 
 

 
 

 
 

 
 

Accounts for the Year Ended
 
 

 
 

 
 

 
 

 
 

December 31, 2016
 
$
10,252

 
$
6,907

 
$
(47
)
 
$
4,368

 
$
12,744

 
 
 
 
 
 
 
 
 
 
 
Provision for Uncollectible
 
 
 
 
 
 
 
 
 
 
Accounts for the Year Ended
 
 
 
 
 
 
 
 
 
 
December 31, 2015
 
$
7,910

 
$
14,730

 
$
(79
)
 
$
12,309

 
$
10,252

 


SOUTH JERSEY GAS COMPANY
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In Thousands)

Col. A
Col. B
 
Col. C
 
Col. D
 
Col. E
 
 
 
Additions
 
 
 
 
Classification
Balance at Beginning of Period
 
Charged to Costs and
Expenses
 
Charged to Other Accounts -
Describe (a)
 
Deductions -
Describe (b)
 
Balance at End
of Period
Provision for Uncollectible
 
 
 
 
 
 
 
 
 
Accounts for the Year Ended
 
 
 
 
 
 
 
 
 
December 31, 2017
$
12,570

 
$
6,949

 
$
(394
)
 
$
5,326

 
$
13,799

Provision for Uncollectible
 
 
 
 
 
 
 
 
 
Accounts for the Year Ended
 
 
 
 
 
 
 
 
 
December 31, 2016
$
9,778

 
$
6,993

 
$
(47
)
 
$
4,154

 
$
12,570

Provision for Uncollectible
 
 
 
 
 
 
 
 
 
Accounts for the Year Ended
 
 
 
 
 
 
 
 
 
December 31, 2015
$
6,601

 
$
14,689

 
$
(235
)
 
$
11,277

 
$
9,778


(a) Recoveries of accounts previously written off and minor adjustments.
(b) Uncollectible accounts written off.