Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

SOUTH JERSEY INDUSTRIES, INC. AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2021, 2020 AND 2019

(In Thousands)



Col. A	Col. B		Col. C						Col. D		Col. E

			Additions

Classification	Balance at Beginning of Period		Charged to Costs and Expenses		Regulated Asset (a)		Charged to Other Accounts - Describe (b)		Deductions - Describe (c)		Balance at End of Period

December 31, 2021
Valuation Allowance for Deferred Tax Assets	$	7,392	$	14,176	$	—	$	—	$	—	$	21,568
Provision for Uncollectibles	$	30,582	$	10,159	$	7,012	$	592	$	6,582	$	41,763
December 31, 2020
Valuation Allowance for Deferred Tax Assets	$	—	$	7,392	$	—	$	—	$	—	$	7,392
Provision for Uncollectibles	$	19,829	$	9,558	$	10,953	$	909	$	10,667	$	30,582
December 31, 2019
Provision for Uncollectibles	$	18,842	$	10,432	$	—	$	(292)	$	9,153	$	19,829

SOUTH JERSEY GAS COMPANY

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2021, 2020 AND 2019

(In Thousands)


Col. A	Col. B		Col. C						Col. D		Col. E
			Additions
Classification	Balance at Beginning of Period		Charged to Costs and Expenses		Regulated Asset (a)		Charged to Other Accounts - Describe (b)		Deductions - Describe (c)		Balance at End of Period
Provision for Uncollectibles
December 31, 2021	$	17,359	$	7,794	$	3,119	$	160	$	3,266	$	25,166
December 31, 2020	$	14,032	$	6,209	4,845		$	424	$	8,151	$	17,359
December 31, 2019	$	13,643	$	7,193	—		$	(292)	$	6,512	$	14,032

(a) Deferral of incremental costs related to the COVID-19 pandemic as a regulatory asset, resulting from a July 2, 2020 BPU Order.

(b) Recoveries of accounts previously written off and minor adjustments.