REVENUE (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Disaggregated revenues from contracts with customers, by both customer type and product line, are disclosed below, by operating segment (in thousands):


Three Months Ended June 30, 2020
	SJG Utility Operations		ETG Utility Operations		ELK Utility Operations		Wholesale Energy Operations		Retail Electric Operations		On-Site Energy Production		Appliance Service Operations		Corporate Services and Intersegment		Total
Customer Type:
Residential	$	58,964	$	40,113	$	566	$	—	$	—	$	—	$	505	$	—	$	100,148
Commercial & Industrial	24,057		20,606		700		119,852		5,654		2,154		—		(592)		172,431
OSS & Capacity Release	1,463		—		—		—		—		—		—		—		1,463
Other	453		122		97		—		—		—		—		—		672
	$	84,937	$	60,841	$	1,363	$	119,852	$	5,654	$	2,154	$	505	$	(592)	$	274,714
Product Line:
Gas	$	84,937	$	60,841	$	1,363	$	119,852	$	—	$	—	$	—	$	(568)	$	266,425
Electric	—		—		—		—		5,654		—		—		(379)		5,275
Solar	—		—		—		—		—		1,390		—		—		1,390

Landfills	—		—		—		—		—		764		—		—		764
Other	—		—		—		—		—		—		505		355		860
	$	84,937	$	60,841	$	1,363	$	119,852	$	5,654	$	2,154	$	505	$	(592)	$	274,714


Six Months Ended June 30, 2020
	SJG Utility Operations		ETG Utility Operations		ELK Utility Operations		Wholesale Energy Operations		Retail Electric Operations		On-Site Energy Production		Appliance Service Operations		Corporate Services and Intersegment		Total
Customer Type:
Residential	$	201,772	$	132,522	$	2,102	$	—	$	—	$	—	$	994	$	—	$	337,390
Commercial & Industrial	65,892		57,754		2,359		258,847		12,648		9,142		—		(2,596)		404,046
OSS & Capacity Release	4,072		—		—		—		—		—		—		—		4,072
Other	1,010		3,971		180		—		—		—		—		—		5,161
	$	272,746	$	194,247	$	4,641	$	258,847	$	12,648	$	9,142	$	994	$	(2,596)	$	750,669
Product Line:
Gas	$	272,746	$	194,247	$	4,641	$	258,847	$	—	$	—	$	—	$	(1,657)	$	728,824
Electric	—		—		—		—		12,648		—		—		(1,662)		10,986
Solar	—		—		—		—		—		3,296		—		—		3,296
CHP	—		—		—		—		—		3,502		—		—		3,502
Landfills	—		—		—		—		—		2,344		—		—		2,344
Other	—		—		—		—		—		—		994		723		1,717
	$	272,746	$	194,247	$	4,641	$	258,847	$	12,648	$	9,142	$	994	$	(2,596)	$	750,669


Three Months Ended June 30, 2019
	SJG Utility Operations		ETG Utility Operations		ELK Utility Operations		Wholesale Energy Operations		Retail Electric Operations		On-Site Energy Production		Appliance Service Operations		Corporate Services and Intersegment		Total
Customer Type:
Residential	$	28,679	$	27,503	$	207	$	—	$	2,953	$	—	$	484	$	—	$	59,826
Commercial & Industrial	15,503		16,065		482		111,794		12,419		14,788		—		(3,418)		167,633
OSS & Capacity Release	2,244		—		—		—		—		—		—		—		2,244
Other	571		1,527		39		—		—		—		—		—		2,137
	$	46,997	$	45,095	$	728	$	111,794	$	15,372	$	14,788	$	484	$	(3,418)	$	231,840
Product Line:
Gas	$	46,997	$	45,095	$	728	$	111,794	$	—	$	—	$	—	$	(1,234)	$	203,380
Electric	—		—		—		—		15,372		—		—		(2,184)		13,188
Solar	—		—		—		—		—		6,438		—		—		6,438
CHP	—		—		—		—		—		6,794		—		—		6,794
Landfills	—		—		—		—		—		1,556		—		—		1,556
Other	—		—		—		—		—		—		484		—		484
	$	46,997	$	45,095	$	728	$	111,794	$	15,372	$	14,788	$	484	$	(3,418)	$	231,840


Six Months Ended June 30, 2019
	SJG Utility Operations		ETG Utility Operations		ELK Utility Operations		Wholesale Energy Operations		Retail Electric Operations		On-Site Energy Production		Appliance Service Operations		Corporate Services and Intersegment		Total
Customer Type:
Residential	$	213,633	$	127,492	$	1,961	—		$	6,761	—		$	1,015	—		$	350,862
Commercial & Industrial	61,091		58,213		2,140		311,561		25,422		26,118		—		(6,425)		478,120
OSS & Capacity Release	4,014		—		—		—		—		—		—		—		4,014
Other	1,243		4,174		104		—		—		—		—		—		5,521
	$	279,981	$	189,879	$	4,205	$	311,561	$	32,183	$	26,118	$	1,015	$	(6,425)	$	838,517
Product Line:
Gas	$	279,981	$	189,879	$	4,205	$	311,561	—		—		—		$	(2,634)	$	782,992
Electric	—		—		—		—		32,183		—		—		(3,791)		28,392
Solar	—		—		—		—		—		9,014		—		—		9,014
CHP	—		—		—		—		—		14,153		—		—		14,153
Landfills	—		—		—		—		—		2,951		—		—		2,951
Other	—		—		—		—		—		—		1,015		—		1,015
	$	279,981	$	189,879	$	4,205	$	311,561	$	32,183	$	26,118	$	1,015	$	(6,425)	$	838,517

Contract with Customer, Asset and Liability

The following table provides information about SJI's and SJG's receivables (excluding SJG receivables from related parties) and unbilled revenue from contracts with customers (in thousands):


	Accounts Receivable (A)		Unbilled Revenue (B)
SJI (including SJG and all other consolidated subsidiaries):
Beginning balance as of January 1, 2020	$	253,661	$	84,821
Ending balance as of June 30, 2020	231,434		16,148
Increase (Decrease)	$	(22,227)	$	(68,673)

Beginning balance as of January 1, 2019	$	337,502	$	79,538
Ending balance as of June 30, 2019	223,314		21,253
Increase (Decrease)	$	(114,188)	$	(58,285)

SJG:
Beginning balance as of January 1, 2020	$	84,940	$	45,016
Ending balance as of June 30, 2020	91,842		3,915
Increase (Decrease)	$	6,902	$	(41,101)

Beginning balance as of January 1, 2019	$	101,572	$	43,271
Ending balance as of June 30, 2019	90,190		8,415
Increase (Decrease)	$	(11,382)	$	(34,856)

(A) Included in Accounts Receivable in the condensed consolidated balance sheets. A receivable is SJI's and SJG's right to consideration that is unconditional, as only the passage of time is required before payment is expected from the customer. All of SJI's and SJG's Accounts Receivable arise from contracts with customers.

(B) Included in Unbilled Revenues in the condensed consolidated balance sheets. All unbilled revenue for SJI and SJG arises from contracts with customers. Unbilled revenue relates to SJI's and SJG's right to receive payment for commodity delivered but not yet billed. This represents contract assets that arise from contracts with customers, which is defined in ASC 606 as the right to payment in exchange for goods already transferred to a customer, excluding any amounts presented as a receivable. The unbilled revenue is transferred to accounts receivable when billing occurs and the rights to collection become unconditional.