AFFILIATIONS, DISCONTINUED OPERATIONS AND RELATED PARTY TRANSACTIONS (Tables)

6 Months Ended

Jun. 30, 2018

Business Combinations [Abstract]

Summary of operating results of discontinued operations

Summarized operating results of the discontinued operations for the three and six months ended June 30, 2018 and 2017, were (in thousands, except per share amounts):

	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
Loss before Income Taxes:
Sand Mining	$	7		$	(15	)	$	(33	)	$	(32	)
Fuel Oil	(40		)	(57		)	(81		)	(86		)
Income Tax Benefits	7			25			22			41
Loss from Discontinued Operations — Net	$	(26	)	$	(47	)	$	(92	)	$	(77	)
Earnings Per Common Share from
Discontinued Operations — Net:
Basic and Diluted	$	—		$	—		$	—		$	—

Summary of related party transactions

A summary of related-party transactions involving SJG, excluding pass-through items, included in SJG's Operating Revenues were as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2018		2017		2018		2017
Operating Revenues/Affiliates:
SJRG	$	1,109	$	1,248	$	3,697	$	2,211
Marina	89		65		192		147
Other	23		21		46		42
Total Operating Revenue/Affiliates	$	1,221	$	1,334	$	3,935	$	2,400

Related-party transactions involving SJG, excluding pass-through items, included in SJG's Cost of Sales and Operating Expenses were as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
Costs of Sales/Affiliates (Excluding depreciation)
SJRG*	$	2,093		$	496		$	27,431		$	10,946
Operations Expense/Affiliates:
SJI	$	6,708		$	4,988		$	13,751		$	11,038
Millennium	744			712			1,441			1,420
Other	(117		)	(41		)	(232		)	(80		)
Total Operations Expense/Affiliates	$	7,335		$	5,659		$	14,960		$	12,378

*As discussed in Note 1 to the Consolidated Financial Statements in Item 8 of SJI’s and SJG's Annual Report on Form 10-K for the year ended December 31, 2017, revenues and expenses related to the energy trading activities of the wholesale energy operations at SJRG are presented on a net basis in Operating Revenues – Nonutility on the condensed consolidated income statement.