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Consolidated 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)
Nonutility Property and Equipment, at cost 240,503 147,764
Accumulated Depreciation (35,367) (35,069)
Property, Plant and Equipment - Net 4,912,322 4,464,234
Investments:    
Available-for-Sale Securities 37 32
Restricted Investments 686 7,786
Investment in Affiliates 38,509 106,230
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)
Notes Receivable - Affiliate 5,695 2,847
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
Derivatives - Energy Related Assets 22,488 6,935
Notes Receivable - Affiliate 64,254 31,073
Contract Receivables 45,339 41,428
Goodwill 706,960 706,960
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
Treasury Stock (at par) (287) (321)
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
Noncontrolling Interests 10,289 5,995
Total Equity 1,999,441 1,666,876
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
Accounts Payable 330,164 256,589
Customer Deposits and Credit Balances 40,355 35,899
Environmental Remediation Costs 40,905 45,265
Taxes Accrued 4,937 6,025
Derivatives - Energy Related Liabilities 60,002 27,006
Derivatives - Other Current 568 659
Deferred Contract Revenues 753 479
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:    
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
Regulatory Liabilities 398,951 420,577
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