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Consolidated Statements of Changes in Equity and Comprehensive Income - USD ($)
$ in Thousands
Total
Common Stock
Premium on Common Stock
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Postretirement Liability Adjustment
[1]
Unrealized Gain (Loss) on Derivatives-Other
[2]
Unrealized Gain (Loss) on Available- for-Sale Securities
Other Comprehensive Income (Loss) of Affiliated Companies
South Jersey Gas Company
South Jersey Gas Company
Common Stock
South Jersey Gas Company
Premium on Common Stock
South Jersey Gas Company
Accumulated Other Comprehensive Loss
South Jersey Gas Company
Retained Earnings
South Jersey Gas Company
Postretirement Liability Adjustment
[3]
South Jersey Gas Company
Unrealized Gain (Loss) on Derivatives-Other
[4]
Beginning balance at Dec. 31, 2016 $ 1,289,240 $ 99,347 $ 706,943 $ (266) $ (27,381) $ 510,597 $ (25,342) $ (1,932) $ (10) $ (97) $ 839,900 $ 5,848 $ 315,827 $ (14,934) $ 533,159 $ (14,417) $ (517)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net Income (Loss) (3,490)         (3,490)         72,557       72,557    
Other Comprehensive Loss, Net of Tax (9,384)       (9,384)   (10,920) 1,536 0 0 (11,063)     (11,063)   (11,090) 27
Common Stock Issued or Granted Through Equity Offering or Stock Plans 2,799 89 2,715 (5)                          
Cash Dividends Declared - Common Stock (87,308)         (87,308)         (20,000)       (20,000)    
Additional Investment by Shareholder                     40,000   40,000        
Excess Tax Benefit 552                   122       122    
Tax Deficiency from Restricted Stock Plan                     (83)   (83)        
Ending balance at Dec. 31, 2017 1,192,409 99,436 709,658 (271) (36,765) 420,351 (36,262) (396) (10) (97) 921,433 5,848 355,744 (25,997) 585,838 (25,507) (490)
Beginning balance at Dec. 31, 2016 1,289,240 99,347 706,943 (266) (27,381) 510,597 (25,342) (1,932) (10) (97) 839,900 5,848 315,827 (14,934) 533,159 (14,417) (517)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]                                  
Changes During Year (9,384)       (9,384)   (10,920) 1,536 0 0 (11,063)     (11,063)   (11,090) 27
Ending balance at Dec. 31, 2017 1,192,409 99,436 709,658 (271) (36,765) 420,351 (36,262) (396) (10) (97) 921,433 5,848 355,744 (25,997) 585,838 (25,507) (490)
Additional Statement Information [Abstract]                                  
Postretirement Liability Adjustment, tax 4,106                   4,164            
Reclassification of Unrealized Gain on Derivatives - Other to Net Income, tax 988                   19            
Net Income (Loss) 17,663         17,663         82,949       82,949    
Other Comprehensive Loss, Net of Tax 10,670       10,670   10,636 34 0 0 3,640     3,640   3,606 34
Common Stock Issued or Granted Through Equity Offering or Stock Plans 141,036 7,447 133,610 (21)                          
Cash Dividends Declared - Common Stock (94,756)         (94,756)                      
Ending balance at Dec. 31, 2018 1,267,022 106,883 843,268 (292) (26,095) 343,258 (25,626) (362) (10) (97) 1,008,022 5,848 355,744 (22,357) 668,787 (21,901) (456)
Beginning balance at Dec. 31, 2017 1,192,409 99,436 709,658 (271) (36,765) 420,351 (36,262) (396) (10) (97) 921,433 5,848 355,744 (25,997) 585,838 (25,507) (490)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]                                  
Changes During Year 10,670       10,670   10,636 34 0 0 3,640     3,640   3,606 34
Ending balance at Dec. 31, 2018 1,267,022 106,883 843,268 (292) (26,095) 343,258 (25,626) (362) (10) (97) 1,008,022 5,848 355,744 (22,357) 668,787 (21,901) (456)
Additional Statement Information [Abstract]                                  
Postretirement Liability Adjustment, tax (3,731)                   (1,354)            
Reclassification of Unrealized Gain on Derivatives - Other to Net Income, tax 12                   (12)            
Net Income (Loss) 76,917         76,917         87,394       87,394    
Other Comprehensive Loss, Net of Tax (6,463)       (6,463)   (6,498) 35 0 0 (5,518)     (5,518) 0 (5,553) 35
Common Stock Issued or Granted Through Equity Offering or Stock Plans 193,247 8,610 184,634 3                          
Cash Dividends Declared - Common Stock (106,938)         (106,938)                      
Ending balance at Dec. 31, 2019 1,423,785 115,493 1,027,902 (289) (32,558) 313,237 (32,124) (327) (10) (97) 1,089,898 5,848 355,744 (27,875) 756,181 (27,454) (421)
Beginning balance at Dec. 31, 2018 1,267,022 106,883 843,268 (292) (26,095) 343,258 (25,626) (362) (10) (97) 1,008,022 5,848 355,744 (22,357) 668,787 (21,901) (456)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]                                  
Changes During Year (6,463)       (6,463)   (6,498) 35 0 0 (5,518)     (5,518) 0 (5,553) 35
Ending balance at Dec. 31, 2019 1,423,785 $ 115,493 $ 1,027,902 $ (289) $ (32,558) $ 313,237 $ (32,124) $ (327) $ (10) $ (97) 1,089,898 $ 5,848 $ 355,744 $ (27,875) $ 756,181 $ (27,454) $ (421)
Additional Statement Information [Abstract]                                  
Postretirement Liability Adjustment, tax 2,539                   2,241            
Reclassification of Unrealized Gain on Derivatives - Other to Net Income, tax $ 11                   $ (11)            
[1] These amounts are net of tax of $2,539, $(3,731) and $4,106 for the years ended December 31, 2019, 2018 and 2017, respectively.
[2] These amounts are net of tax of $(11), $(12) and $(988) for the years ended December 31, 2019, 2018 and 2017, respectively.
[3] These amounts are net of tax of $2,241, $(1,354) and $4,164 for the years ended December 31, 2019, 2018 and 2017, respectively.
[4] These amounts are net of tax of $(11), $(12) and $(19) for the years ended December 31, 2019, 2018 and 2017, respectively.