REVENUE (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregated revenues from contracts with customers are disclosed below, by operating segment (in thousands).


	Three Months Ended March 31, 2022
	SJG Utility Operations		ETG Utility Operations		Wholesale Energy Operations		Retail Services		Renewables		Corporate Services and Intersegment		Total
Customer Type:
Residential	$	208,728	$	117,538			$	527	$	—	$	—	$	326,793
Commercial & Industrial	77,889		58,867		447,411		21		5,356		(8,708)		580,836
OSS & Capacity Release	4,902		—		—		—		—		—		4,902
Other	913		188		—		1,393		—		(135)		2,359
	$	292,432	$	176,593	$	447,411	$	1,941	$	5,356	$	(8,843)	$	914,890
Product/Service Line:
Gas	$	292,432	$	176,593	$	447,411	$	—	$	—	$	(8,708)	$	907,728
Electric	—		—		—		21		—		—		21
Solar	—		—		—		—		1,016		—		1,016
Fuel Cells	—		—		—		—		3,748		—		3,748
Other	—		—		—		1,920		592		(135)		2,377
	$	292,432	$	176,593	$	447,411	$	1,941	$	5,356	$	(8,843)	$	914,890


	Three Months Ended March 31, 2021
	SJG Utility Operations		ETG Utility Operations		Wholesale Energy Operations		Retail Services		Renewables		Corporate Services and Intersegment		Total
Customer Type:
Residential	$	166,589	$	105,904	$	—	$	512	$	—	$	—	$	273,005
Commercial & Industrial	60,313		49,654		373,967		1,607		6,423		(6,777)		485,187
OSS & Capacity Release	2,299		—		—		—		—		—		2,299
Other	761		192		—		935		—		(96)		1,792
	$	229,962	$	155,750	$	373,967	$	3,054	$	6,423	$	(6,873)	$	762,283
Product/ Service Line:
Gas	$	229,962	$	155,750	$	373,967	$	—	$	—	$	(6,699)	$	752,980
Electric	—		—		—		1,607		—		(78)		1,529
Solar	—		—		—		—		1,911		—		1,911
Landfills	—		—		—		—		425		—		425
Fuel Cells	—		—		—		—		4,087		—		4,087
Other	—		—		—		1,447		—		(96)		1,351
	$	229,962	$	155,750	$	373,967	$	3,054	$	6,423	$	(6,873)	$	762,283

Contract with Customer, Asset and Liability

The following table provides information about SJI's and SJG's receivables (excluding SJG receivables from related parties) and unbilled revenue from contracts with customers (in thousands):


	Accounts Receivable (A)		Unbilled Revenue (B)
SJI (including SJG and all other consolidated subsidiaries):
Beginning balance as of January 1, 2022	$	343,835	$	87,357
Ending balance as of March 31, 2022	407,313		74,296
Increase (Decrease)	$	63,478	$	(13,061)

Beginning balance as of January 1, 2021	$	278,723	$	85,423
Ending balance as of March 31, 2021	327,832		68,155
Increase (Decrease)	$	49,109	$	(17,268)

SJG:
Beginning balance as of January 1, 2022	$	125,848	$	43,236
Ending balance as of March 31, 2022	174,489		40,977
Increase (Decrease)	$	48,641	$	(2,259)

Beginning balance as of January 1, 2021	$	88,657	$	46,837
Ending balance as of March 31, 2021	130,286		35,362
Increase (Decrease)	$	41,629	$	(11,475)

(A) A receivable is SJI's and SJG's right to consideration that is unconditional, as only the passage of time is required before payment is expected from the customer.

(B) All unbilled revenue for SJI and SJG arises from contracts with customers. Unbilled revenue relates to SJI's and SJG's right to receive payment for commodity delivered but not yet billed. This represents contract assets that arise from contracts with customers, which is defined in ASC 606 as the right to payment in exchange for goods already transferred to a customer, excluding any amounts presented as a receivable. The unbilled revenue is transferred to accounts receivable when billing occurs and the rights to collection become unconditional.