AFFILIATIONS, DISCONTINUED OPERATIONS AND RELATED-PARTY TRANSACTIONS (Tables)

12 Months Ended

Dec. 31, 2020

Business Combinations [Abstract]

Summarized Operating Results of the Discontinued Operations

(in thousands):

	2019
Assets Held for Sale:
Current Assets	$	5,365
Net Utility Plant	18,692
Net Nonutility Property, Plant & Equipment	110,400
Goodwill	59
Regulatory Assets	415
Other Noncurrent Assets	8,509
Total Assets Held for Sale	$	143,440
Liabilities Held for Sale:
Current Liabilities	$	916
Asset Retirement Obligations	2,515
Regulatory Liabilities	2,583
Other Noncurrent Liabilities	29
Total Liabilities Held for Sale	$	6,043

Summarized operating results of the discontinued operations for the years ended December 31, were (in thousands, except per share amounts):

	2020		2019		2018
Loss before Income Taxes:
Sand Mining	$	(49)	$	(79)	$	(118)
Fuel Oil	(272)		(263)		(184)
Income Tax Benefits	66		70		62
Loss from Discontinued Operations — Net	$	(255)	$	(272)	$	(240)
Earnings Per Common Share from
Discontinued Operations — Net:
Basic and Diluted	$	—	$	—	$	—

Schedule of Related Party Transactions

A summary of related party transactions involving SJG, excluding pass-through items, included in SJG's Operating Revenues were as follows (in thousands):

	2020		2019		2018
Operating Revenues/Affiliates:
SJRG	$	7,483	$	5,039	$	5,813
Marina	60		394		379
Other	80		80		91
Total Operating Revenues/Affiliates	$	7,623	$	5,513	$	6,283

Related-party transactions involving SJG, excluding pass-through items, included in SJG's Cost of Sales and Operating Expenses were as follows (in thousands):

	2020		2019		2018
Costs of Sales/Affiliates (Excluding depreciation and amortization)
SJRG	$	4,969	$	9,612	$	33,313
Operations Expense/Affiliates:
SJI (parent company only)	$	26,173	$	22,462	$	31,740
SJIU	3,825		1,833		—
Millennium	3,277		3,146		2,920
Other	1,516		1,680		(569)
Total Operations Expense/Affiliates	$	34,791	$	29,121	$	34,091