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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net Income $ 111,240 $ 37,717
Other Comprehensive Income, Net of Tax:    
Unrealized Gain on Derivatives - Other 9 1,515
Other Comprehensive Income - Net of Tax [1] 9 1,515
Comprehensive Income $ 111,249 $ 39,232
Combined statutory tax rate 25.00% 40.00%
South Jersey Gas Company    
Net Income $ 66,747 $ 46,478
Other Comprehensive Income, Net of Tax:    
Unrealized Gain on Derivatives - Other 9 7
Other Comprehensive Income - Net of Tax [2] 9 7
Comprehensive Income $ 66,756 $ 46,485
Combined statutory tax rate 25.00% 40.00%
[1] Determined using a combined average statutory tax rate of approximately 25% and 40% in 2018 and 2017, respectively.
[2] Determined using a combined average statutory tax rate of approximately 25% and 40% in 2018 and 2017, respectively.