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ACCUMULATED OTHER COMPREHENSIVE LOSS (AOCL) (Tables)
 12 Months Ended
Dec. 31, 2018
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, 2018 (in thousands):
 
Postretirement Liability Adjustment (A)
 
Unrealized Gain (Loss) on Derivatives-Other (A)
 
Unrealized Gain (Loss) on Available-for-Sale Securities (A)
 
Other Comprehensive Income (Loss) of Affiliated Companies (A)
 
Total
Balance at January 1, 2018
$
(36,262
)
 
$
(396
)
 
$
(10
)
 
$
(97
)
 
$
(36,765
)
   Other comprehensive income before reclassifications
10,636

 
—

 
—

 
—

 
10,636

   Amounts reclassified from AOCL (B)
—

 
34

 
—

 
—

 
34

Net current period other comprehensive income
10,636

 
34

 
—

 
—

 
10,670

Balance at December 31, 2018
$
(25,626
)
 
$
(362
)
 
$
(10
)
 
$
(97
)
 
$
(26,095
)

(A) Determined using a combined average statutory tax rate of 25% for 2018.

(B) See table below.

The following table provides details about reclassifications out of SJI's AOCL for the year ended December 31, 2018 (in thousands):

 
Amounts Reclassified from AOCL
 
Affected Line Item in the Statements of Consolidated Income
For the Year Ended December 31, 2018
 
Unrealized Loss on Derivatives-Other - interest rate contracts designated as cash flow hedges
$
46

 
Interest Charges
   Income Taxes
(12
)
 
Income Taxes (a)
 
$
34

 
 


(a) Determined using a combined average statutory tax rate of 25%.
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, 2018 (in thousands):

 
Postretirement Liability Adjustment (A)
 
Unrealized Gain (Loss) on Derivatives-Other (A)
 
Total
Balance at January 1, 2018
(25,507
)
 
(490
)
 
$
(25,997
)
   Other comprehensive loss before
   reclassifications
3,606

 
—

 
3,606

   Amounts reclassified from AOCL (B)
—

 
34

 
34

Net current period other comprehensive loss
3,606

 
34

 
3,640

Balance at December 31, 2018
$
(21,901
)
 
$
(456
)
 
$
(22,357
)
 
 
 
 
 
 

(A) Determined using a combined average statutory tax rate of 25% for 2018.

(B) See table below.

The following table provides details about reclassifications out of SJG's AOCL for the year ended December 31, 2018 (in thousands):

Components of AOCL
Amounts Reclassified from AOCL
 
Affected Line Item in the Statements of Income
For the Year Ended December 31, 2018
 
Unrealized Loss on Derivatives-Other - Interest Rate Contracts designated as cash flow hedges
$
46

 
Interest Charges
  Income Taxes
(12
)
 
Income Taxes (a)
 
$
34

 
 

(a) Determined using a combined average statutory tax rate of 25%.