LEASES (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule operating lease maturity

The maturity of the Company’s operating lease and finance lease liabilities are as follows (in thousands):

	As of September 30, 2020
	SJI Consolidated Operating Leases		SJI Consolidated Finance Leases		SJG Operating Leases
2020 (excluding the nine months ended September 30, 2020)	$	206	$	36	$	23
2021	534		145		39
2022	348		145		21
2023	190		145		19
2024	165		145		12
Thereafter	235		6,557		102
Total lease payments	1,678		7,173		216
Less imputed interest	109		4,122		28
Total lease liabilities	$	1,569	$	3,051	$	188
Included in the condensed consolidated balance sheet
Current lease liabilities (included in Other Current Liabilities)	$	581	$	—	$	49
Long-term lease liabilities (included in Other Noncurrent Liabilities)	988		3,051		139
Total lease liabilities	$	1,569	$	3,051	$	188

Schedule of lease cost, supplemental cash flow information, and supplemental non-cash disclosures

The total operating lease costs, the components of finance lease costs, and variable lease costs for SJI were as follows (in thousands):

	Three months ended September 30, 2020		Nine months ended September 30, 2020
SJI (includes SJG and all other consolidated subsidiaries):
Total operating lease cost	$	364	$	983
Finance Lease cost:
Amortization of ROU assets	10		10
Interest expense	18		18
Variable lease cost	190		491
Total lease cost	$	582	$	1,502

	Three months ended September 30, 2019		Nine months ended September 30, 2019
SJI (includes SJG and all other consolidated subsidiaries):
Total operating lease cost	$	717	$	2,317
Variable lease cost	270		1,070
Total lease cost	$	987	$	3,387

The supplemental cash flow information related to leases for SJI (including SJG and all other consolidated subsidiaries) were as follows (in thousands):

	Three months ended September 30, 2020		Nine months ended September 30, 2020
Operating cash flows from operating leases	$	250	$	980

	Three months ended September 30, 2019		Nine months ended September 30, 2019
Operating cash flows from operating leases	$	430	$	1,230

The following table represents the weighted-average remaining lease term and weighted-average discount rate:

Weighted average remaining lease term	September 30, 2020
SJI (includes SJG and all other consolidated subsidiaries):
Operating lease	4.6 years
Finance lease	34.9 years
SJG:
Operating lease	9.5 years
Weighted average discount rate	September 30, 2020
SJI (includes SJG and all other consolidated subsidiaries):
Operating lease	3.1%
Finance lease	5.0%
SJG:
Operating lease	3.0%