GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of identifiable intangible assets

SJI's identifiable intangible assets were as follows (in thousands):

	As of June 30, 2021
	Gross Cost		Accumulated Amortization		Identifiable Intangible Assets, Net
Identifiable intangible assets subject to amortization:
Customer Relationships	$	8,777	$	(568)	$	8,209
AMA	19,200		(15,360)		3,840
Annadale Intangible Assets	4,220		(151)		4,069
Total	$	32,197	$	(16,079)	$	16,118

	As of December 31, 2020
	Gross Cost		Accumulated Amortization		Identifiable Intangible Assets, Net
Identifiable intangible assets subject to amortization:
Customer Relationships	$	6,900	$	(338)	$	6,562
AMA	19,200		(12,800)		6,400
Annadale Intangible Assets	$	4,318	$	(22)	$	4,296
Total	$	30,418	$	(13,160)	$	17,258

Schedule of future amortization expense related to identifiable intangible assets

As of June 30, 2021, SJI's estimated amortization expense related to identifiable intangible assets for each of the five succeeding fiscal years is as follows (in thousands):

Year ended December 31,	SJI
2021 (remaining six months)	$	2,981
2022	$	2,129
2023	$	849
2024	$	849
2025	$	849