GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 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 September 30, 2021
	Gross Cost		Accumulated Amortization		Identifiable Intangible Assets, Net
Identifiable intangible assets subject to amortization:
Customer Relationships	$	8,818	$	(652)	$	8,166
AMA	$	19,200	$	(16,640)	$	2,560
Annadale Intangible Assets	$	4,220	$	(215)	$	4,005
Total	$	32,238	$	(17,507)	$	14,731

	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 September 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 three months)	$	1,493
2022	$	2,136
2023	$	856
2024	$	856
2025	$	856