FINANCIAL INSTRUMENTS (Tables)

9 Months Ended

Sep. 30, 2019

Financial Instruments, Owned, at Fair Value [Abstract]

Reconciliation of cash and cash equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):

	As of September 30, 2019
Balance Sheet Line Item	SJI		SJG
Cash and Cash Equivalents	$	4,602	$	1,347
Restricted Investments	16,271		2,084
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	20,873	$	3,431

	As of December 31, 2018
Balance Sheet Line Item	SJI		SJG
Cash and Cash Equivalents	$	30,030	$	1,984
Restricted Investments	1,649		1,278
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	31,679	$	3,262

Reconciliation of restricted cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):

	As of September 30, 2019
Balance Sheet Line Item	SJI		SJG
Cash and Cash Equivalents	$	4,602	$	1,347
Restricted Investments	16,271		2,084
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	20,873	$	3,431

	As of December 31, 2018
Balance Sheet Line Item	SJI		SJG
Cash and Cash Equivalents	$	30,030	$	1,984
Restricted Investments	1,649		1,278
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	31,679	$	3,262