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ACCUMULATED OTHER COMPREHENSIVE LOSS (AOCL) (Tables)
 12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Summary of Changes
The following table summarizes the changes in SJI's AOCL for the year ended December 31, 2017 (in thousands):
 
Postretirement Liability Adjustment (A)
 
Unrealized Gain (Loss) on Derivatives-Other (B)
 
Unrealized Gain (Loss) on Available-for-Sale Securities (B)
 
Other Comprehensive Income (Loss) of Affiliated Companies (B)
 
Total
Balance at January 1, 2017
$
(25,342
)
 
$
(1,932
)
 
$
(10
)
 
$
(97
)
 
$
(27,381
)
   Other comprehensive income before reclassifications
(10,920
)
 
—

 
—

 
—

 
(10,920
)
   Amounts reclassified from AOCL (C)
—

 
1,536

 
—

 
—

 
1,536

Net current period other comprehensive income
(10,920
)
 
1,536

 
—

 
—

 
(9,384
)
Balance at December 31, 2017
$
(36,262
)
 
$
(396
)
 
$
(10
)
 
$
(97
)
 
$
(36,765
)

(A) Determined using a combined average statutory tax rate of 27% for 2017.
(B) Determined using a combined average statutory tax rate of 39% for 2017.
(C) See table below.

The following table provides details about reclassifications out of SJI's AOCL for the year ended December 31, 2017 (in thousands):

 
Amounts Reclassified from AOCL
 
Affected Line Item in the Statements of Consolidated Income
For the Year Ended December 31, 2017
 
Unrealized Loss on Derivatives-Other - interest rate contracts designated as cash flow hedges
$
2,524

 
Interest Charges
   Income Taxes
(988
)
 
Income Taxes (a)
 
$
1,536

 
 


(a) Determined using a combined average statutory tax rate of 39%.
South Jersey Gas Company  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Summary of Changes
The following table summarizes the changes in SJG's AOCL for the year ended December 31, 2017 (in thousands):

 
Postretirement Liability Adjustment (A)
 
Unrealized Gain (Loss) on Derivatives-Other (B)
 
Total
Balance at January 1, 2017
(14,417
)
 
(517
)
 
$
(14,934
)
   Other comprehensive loss before
   reclassifications
(11,090
)
 
—

 
(11,090
)
   Amounts reclassified from AOCL (C)
—

 
27

 
27

Net current period other comprehensive loss
(11,090
)
 
27

 
(11,063
)
Balance at December 31, 2017
$
(25,507
)
 
$
(490
)
 
$
(25,997
)
 
 
 
 
 
 

(A) Determined using a combined average statutory tax rate of 27% for 2017.
(B) Determined using a combined average statutory tax rate of 39% for 2017.
(C) See table below.

The following table provides details about reclassifications out of SJG's AOCL for the year ended December 31, 2017 (in thousands):

Components of AOCL
Amounts Reclassified from AOCL
 
Affected Line Item in the Statements of Income
For the Year Ended December 31, 2017
 
Unrealized Loss on Derivatives-Other - Interest Rate Contracts designated as cash flow hedges
$
46

 
Interest Charges
  Income Taxes
(19
)
 
Income Taxes (a)
 
$
27

 
 

(a) Determined using a combined average statutory tax rate of 39%.