South Jersey Gas Company Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Property, Plant and Equipment:
Utility Plant, at original cost	$ 5,682,805	$ 5,265,661
Accumulated Depreciation	(975,619)	(914,122)
Property, Plant and Equipment - Net	4,707,186	4,351,539
Investments:
Restricted Investments	686	7,786
Total Investments	39,232	114,048
Current Assets:
Cash and Cash Equivalents	28,754	34,045
Accounts Receivable	343,835	278,723
Unbilled Revenues	87,357	85,423
Provision for Uncollectibles	(41,763)	(30,582)
Natural Gas in Storage, average cost	59,744	39,440
Materials and Supplies, average cost	1,053	2,561
Prepaid Taxes	33,977	23,851
Derivatives - Energy Related Assets	95,041	41,439
Other Prepayments and Current Assets	25,269	29,081
Total Current Assets	638,962	506,828
Regulatory and Other Noncurrent Assets:
Regulatory Assets	672,416	673,992
Contract Receivables	45,339	41,428
Derivatives - Energy Related Assets	22,488	6,935
Other	206,699	143,650
Total Regulatory and Other Noncurrent Assets	1,718,156	1,604,038
Total Assets	7,308,672	6,689,148
Equity:
Common Stock	146,675	125,740
Premium on Common Stock	1,559,060	1,218,000
Accumulated Other Comprehensive Loss	(26,729)	(38,216)
Retained Earnings	310,433	355,678
Total South Jersey Industries, Inc. Equity	1,989,152	1,660,881
Long-Term Debt	3,189,009	2,776,400
Total Capitalization	5,188,450	4,443,276
Current Liabilities:
Notes Payable	334,000	596,400
Current Portion of Long-Term Debt	66,076	142,801
Derivatives - Energy Related Liabilities	60,002	27,006
Derivatives - Other Current	568	659
Customer Deposits and Credit Balances	40,355	35,899
Environmental Remediation Costs	40,905	45,265
Taxes Accrued	4,937	6,025
Interest Accrued	23,611	21,140
Other Current Liabilities	54,311	31,369
Total Current Liabilities	955,682	1,163,632
Deferred Credits and Other Noncurrent Liabilities:
Regulatory Liabilities	398,951	420,577
Deferred Income Taxes	198,901	149,534
Environmental Remediation Costs	125,176	148,310
Asset Retirement Obligations	229,030	202,092
Derivatives - Energy Related Liabilities	16,079	4,947
Derivatives - Other Noncurrent	7,432	9,279
Other	188,971	147,501
Total Deferred Credits and Other Noncurrent Liabilities	1,164,540	1,082,240
Commitments and Contingencies  (Note 15)
Total Capitalization and Liabilities	7,308,672	6,689,148
South Jersey Gas Company
Property, Plant and Equipment:
Utility Plant, at original cost	3,613,360	3,387,831
Accumulated Depreciation	(656,829)	(606,925)
Property, Plant and Equipment - Net	2,956,531	2,780,906
Investments:
Restricted Investments	686	4,826
Total Investments	686	4,826
Current Assets:
Cash and Cash Equivalents	3,360	1,598
Accounts Receivable	125,848	88,657
Accounts Receivable - Related Parties	7,591	3,989
Unbilled Revenues	43,236	46,837
Provision for Uncollectibles	(25,166)	(17,359)
Natural Gas in Storage, average cost	23,143	14,050
Materials and Supplies, average cost	606	619
Prepaid Taxes	17,252	19,522
Derivatives - Energy Related Assets	9,396	4,053
Other Prepayments and Current Assets	13,413	12,710
Total Current Assets	218,679	174,676
Regulatory and Other Noncurrent Assets:
Regulatory Assets	482,745	495,084
Contract Receivables	45,247	41,428
Derivatives - Energy Related Assets	507	87
Other	63,502	25,258
Total Regulatory and Other Noncurrent Assets	592,001	561,857
Total Assets	3,767,897	3,522,265
Equity:
Common Stock	5,848	5,848
Premium on Common Stock	505,244	465,244
Accumulated Other Comprehensive Loss	(22,976)	(31,606)
Retained Earnings	991,878	864,240
Total South Jersey Industries, Inc. Equity	1,479,994	1,303,726
Long-Term Debt	1,010,727	1,016,280
Total Capitalization	2,490,721	2,320,006
Current Liabilities:
Notes Payable	108,000	47,500
Current Portion of Long-Term Debt	31,084	52,809
Accounts Payable - Commodity	31,846	22,199
Accounts Payable - Other	33,162	44,186
Accounts Payable - Related Parties	12,901	11,049
Derivatives - Energy Related Liabilities	2,520	2,868
Derivatives - Other Current	568	659
Customer Deposits and Credit Balances	25,232	23,637
Environmental Remediation Costs	27,575	23,067
Taxes Accrued	3,615	3,942
Interest Accrued	11,604	10,961
Other Current Liabilities	11,365	11,467
Total Current Liabilities	299,472	254,344
Deferred Credits and Other Noncurrent Liabilities:
Regulatory Liabilities	222,411	245,360
Deferred Income Taxes	443,402	403,609
Environmental Remediation Costs	64,389	78,176
Asset Retirement Obligations	103,371	89,252
Derivatives - Energy Related Liabilities	324	190
Derivatives - Other Noncurrent	7,432	9,279
Other	136,375	122,049
Total Deferred Credits and Other Noncurrent Liabilities	977,704	947,915
Commitments and Contingencies  (Note 15)
Total Capitalization and Liabilities	$ 3,767,897	$ 3,522,265