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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
SJG
Common Stock
Common Stock
SJG
Premium on Common Stock
Premium on Common Stock
SJG
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
SJG
Retained Earnings
Retained Earnings
SJG
Postretirement Liability Adjustment
Postretirement Liability Adjustment
SJG
Unrealized Gain (Loss) on Derivatives - Other
Unrealized Gain (Loss) on Derivatives - Other
SJG
Unrealized Gain (Loss) on Available- for-Sale Securities
Other Comprehensive Income (Loss) of Affiliated Companies
Beginning Balance at Dec. 31, 2017 $ 1,192,409 $ 921,433 $ 99,436 $ 5,848 $ 709,658 $ 355,744 $ (271) $ (36,765) $ (25,997) $ 420,351 $ 585,838 $ (36,262) $ (25,507) $ (396) [1] $ (490) [2] $ (10) $ (97)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net Income 111,240 66,747               111,240 66,747            
Other Comprehensive Income, Net of Tax 9 9           9 9     0 0 9 [1] 9 [2] 0 0
Common Stock Issued or Granted Through Equity Offering or Stock Plans 175   80   98   (3)                    
Cash dividends (22,336)                 (22,336)              
Ending Balance at Mar. 31, 2018 1,281,497 988,189 99,516 5,848 709,756 355,744 (274) (36,756) (25,988) 509,255 652,585 (36,262) (25,507) (387) [1] (481) [2] (10) (97)
Beginning Balance at Dec. 31, 2017 1,192,409 921,433 99,436 5,848 709,658 355,744 (271) (36,765) (25,997) 420,351 585,838 (36,262) (25,507) (396) [1] (490) [2] (10) (97)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]                                  
Other Comprehensive Income, Net of Tax 9 9           9 9     0 0 9 [1] 9 [2] 0 0
Ending Balance at Mar. 31, 2018 1,281,497 988,189 99,516 5,848 709,756 355,744 (274) (36,756) (25,988) 509,255 652,585 (36,262) (25,507) (387) [1] (481) [2] (10) (97)
Beginning Balance at Dec. 31, 2017 1,192,409 921,433 99,436 5,848 709,658 355,744 (271) (36,765) (25,997) 420,351 585,838 (36,262) (25,507) (396) [1] (490) [2] (10) (97)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Other Comprehensive Income, Net of Tax 25 [3] 25 [4]                              
Ending Balance at Sep. 30, 2018 1,234,832 980,798 106,883 5,848 843,064 355,744 (287) (36,740) (25,972) 321,912 645,178 (36,262) (25,507) (371) [1] (465) [2] (10) (97)
Beginning Balance at Dec. 31, 2017 1,192,409 921,433 99,436 5,848 709,658 355,744 (271) (36,765) (25,997) 420,351 585,838 (36,262) (25,507) (396) [1] (490) [2] (10) (97)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]                                  
Other Comprehensive Income, Net of Tax 25 [3] 25 [4]                              
Ending Balance at Sep. 30, 2018 $ 1,234,832 $ 980,798 106,883 5,848 843,064 355,744 (287) (36,740) (25,972) 321,912 645,178 (36,262) (25,507) (371) [1] (465) [2] (10) (97)
Additional Statement Information [Abstract]                                  
Combined average statutory tax rate 27.00% 27.00%                              
Beginning Balance at Mar. 31, 2018 $ 1,281,497 $ 988,189 99,516 5,848 709,756 355,744 (274) (36,756) (25,988) 509,255 652,585 (36,262) (25,507) (387) [1] (481) [2] (10) (97)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net Income (93,819) 1,569               (93,819) 1,569            
Other Comprehensive Income, Net of Tax 8 8           8 8     0 0 8 [1] 8 [2] 0 0
Common Stock Issued or Granted Through Equity Offering or Stock Plans 139,929   7,366   132,571   (8)                    
Cash dividends (23,898)                 (23,898)              
Ending Balance at Jun. 30, 2018 1,303,717 989,766 106,882 5,848 842,327 355,744 (282) (36,748) (25,980) 391,538 654,154 (36,262) (25,507) (379) (473) (10) (97)
Beginning Balance at Mar. 31, 2018 1,281,497 988,189 99,516 5,848 709,756 355,744 (274) (36,756) (25,988) 509,255 652,585 (36,262) (25,507) (387) [1] (481) [2] (10) (97)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]                                  
Other Comprehensive Income, Net of Tax 8 8           8 8     0 0 8 [1] 8 [2] 0 0
Ending Balance at Jun. 30, 2018 1,303,717 989,766 106,882 5,848 842,327 355,744 (282) (36,748) (25,980) 391,538 654,154 (36,262) (25,507) (379) (473) (10) (97)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net Income (45,685) (8,976)               (45,685) (8,976)            
Other Comprehensive Income, Net of Tax 8 [3] 8 [4]           8 8     0 0 8 8 0 0
Common Stock Issued or Granted Through Equity Offering or Stock Plans 733   1   737   (5)                    
Cash dividends (23,941)                 (23,941)              
Ending Balance at Sep. 30, 2018 1,234,832 980,798 106,883 5,848 843,064 355,744 (287) (36,740) (25,972) 321,912 645,178 (36,262) (25,507) (371) [1] (465) [2] (10) (97)
Beginning Balance at Jun. 30, 2018 1,303,717 989,766 106,882 5,848 842,327 355,744 (282) (36,748) (25,980) 391,538 654,154 (36,262) (25,507) (379) (473) (10) (97)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]                                  
Other Comprehensive Income, Net of Tax 8 [3] 8 [4]           8 8     0 0 8 8 0 0
Ending Balance at Sep. 30, 2018 1,234,832 980,798 106,883 5,848 843,064 355,744 (287) (36,740) (25,972) 321,912 645,178 (36,262) (25,507) (371) [1] (465) [2] (10) (97)
Beginning Balance at Dec. 31, 2018 1,267,022 1,008,022 106,883 5,848 843,268 355,744 (292) (26,095) (22,357) 343,258 668,787 (25,626) (21,901) (362) [1] (456) [2] (10) (97)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net Income 85,637 68,731               85,637 68,731            
Other Comprehensive Income, Net of Tax 8 8           8 8     0 0 8 [1] 8 [2] 0 0
Common Stock Issued or Granted Through Equity Offering or Stock Plans 188,449   8,603   179,829   17                    
Cash dividends (26,562)                 (26,562)              
Ending Balance at Mar. 31, 2019 1,514,554 1,076,761 115,486 5,848 1,023,097 355,744 (275) (26,087) (22,349) 402,333 737,518 (25,626) (21,901) (354) [1] (448) [2] (10) (97)
Beginning Balance at Dec. 31, 2018 1,267,022 1,008,022 106,883 5,848 843,268 355,744 (292) (26,095) (22,357) 343,258 668,787 (25,626) (21,901) (362) [1] (456) [2] (10) (97)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]                                  
Other Comprehensive Income, Net of Tax 8 8           8 8     0 0 8 [1] 8 [2] 0 0
Ending Balance at Mar. 31, 2019 1,514,554 1,076,761 115,486 5,848 1,023,097 355,744 (275) (26,087) (22,349) 402,333 737,518 (25,626) (21,901) (354) [1] (448) [2] (10) (97)
Beginning Balance at Dec. 31, 2018 1,267,022 1,008,022 106,883 5,848 843,268 355,744 (292) (26,095) (22,357) 343,258 668,787 (25,626) (21,901) (362) [1] (456) [2] (10) (97)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Other Comprehensive Income, Net of Tax 25 [3] 25 [4]                   0 0     0  
Ending Balance at Sep. 30, 2019 1,416,787 1,067,150 115,491 5,848 1,026,643 355,744 (284) (26,070) (22,332) 301,007 727,890 (25,626) (21,901) (337) [1] (431) [2] (10) (97)
Beginning Balance at Dec. 31, 2018 1,267,022 1,008,022 106,883 5,848 843,268 355,744 (292) (26,095) (22,357) 343,258 668,787 (25,626) (21,901) (362) [1] (456) [2] (10) (97)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]                                  
Other Comprehensive Income, Net of Tax 25 [3] 25 [4]                   0 0     0  
Ending Balance at Sep. 30, 2019 $ 1,416,787 $ 1,067,150 115,491 5,848 1,026,643 355,744 (284) (26,070) (22,332) 301,007 727,890 (25,626) (21,901) $ (337) [1] (431) [2] (10) (97)
Additional Statement Information [Abstract]                                  
Combined average statutory tax rate 27.00% 27.00%                       27.00%      
Beginning Balance at Mar. 31, 2019 $ 1,514,554 $ 1,076,761 115,486 5,848 1,023,097 355,744 (275) (26,087) (22,349) 402,333 737,518 (25,626) (21,901) $ (354) [1] (448) [2] (10) (97)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net Income (13,399) 1,976               (13,399) 1,976            
Other Comprehensive Income, Net of Tax 8 8           8 8     0 0 8 [1] 8 [2] 0 0
Common Stock Issued or Granted Through Equity Offering or Stock Plans 1,871   2   1,877   (8)                    
Cash dividends (26,562)                 (26,562)              
Ending Balance at Jun. 30, 2019 1,476,472 1,078,745 115,488 5,848 1,024,974 355,744 (283) (26,079) (22,341) 362,372 739,494 (25,626) (21,901) (346) (440) (10) (97)
Beginning Balance at Mar. 31, 2019 1,514,554 1,076,761 115,486 5,848 1,023,097 355,744 (275) (26,087) (22,349) 402,333 737,518 (25,626) (21,901) (354) [1] (448) [2] (10) (97)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]                                  
Other Comprehensive Income, Net of Tax 8 8           8 8     0 0 8 [1] 8 [2] 0 0
Ending Balance at Jun. 30, 2019 1,476,472 1,078,745 115,488 5,848 1,024,974 355,744 (283) (26,079) (22,341) 362,372 739,494 (25,626) (21,901) (346) (440) (10) (97)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net Income (34,805) (11,604)               (34,805) (11,604)            
Other Comprehensive Income, Net of Tax 9 [3] 9 [4]           9 9     0 0 9 9 0 0
Common Stock Issued or Granted Through Equity Offering or Stock Plans 1,671   3   1,669   (1)                    
Cash dividends (26,560)                 (26,560)              
Ending Balance at Sep. 30, 2019 1,416,787 1,067,150 115,491 5,848 1,026,643 355,744 (284) (26,070) (22,332) 301,007 727,890 (25,626) (21,901) (337) [1] (431) [2] (10) (97)
Beginning Balance at Jun. 30, 2019 1,476,472 1,078,745 115,488 5,848 1,024,974 355,744 (283) (26,079) (22,341) 362,372 739,494 (25,626) (21,901) (346) (440) (10) (97)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]                                  
Other Comprehensive Income, Net of Tax 9 [3] 9 [4]           9 9     0 0 9 9 0 0
Ending Balance at Sep. 30, 2019 $ 1,416,787 $ 1,067,150 $ 115,491 $ 5,848 $ 1,026,643 $ 355,744 $ (284) $ (26,070) $ (22,332) $ 301,007 $ 727,890 $ (25,626) $ (21,901) $ (337) [1] $ (431) [2] $ (10) $ (97)
[1] (A) Determined using a combined average statutory tax rate of approximately 27% for both 2019 and 2018.
[2] (A) Determined using a combined average statutory tax rate of approximately 27% for both 2019 and 2018.
[3] Determined using a combined average statutory tax rate of approximately 27% in each of 2019 and 2018.
[4] Determined using a combined average statutory tax rate of approximately 27% for both 2019 and 2018.