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Condensed Consolidated Statements of (Loss)/Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating Revenues:        
Utility $ 147,261 $ 106,123 $ 818,591 $ 653,009
Nonutility 461,257 259,508 1,125,936 698,750
Total Operating Revenues 608,518 365,631 1,944,527 1,351,759
Operating Expenses:        
Operations and Maintenance 63,968 61,198 205,737 194,182
Depreciation 36,927 33,081 105,065 97,924
Impairment Charges 7,217 0 9,114 0
Energy and Other Taxes 3,411 (8,040) 11,524 (1,245)
Total Operating Expenses 604,335 374,604 1,753,890 1,152,295
Operating (Loss) Income 4,183 (8,973) 190,637 199,464
Other Income and Expense 7,801 2,225 13,295 7,885
Interest Charges (38,478) (31,468) (101,618) (94,112)
(Loss) Income Before Income Taxes (26,494) (38,216) 102,314 113,237
Income Taxes (9,989) 11,727 (28,588) (25,340)
Equity in (Loss) Earnings of Affiliated Companies (1,288) 659 (761) (81,589)
(Loss) Income from Continuing Operations (37,771) (25,830) 72,965 6,308
Loss from Discontinued Operations - (Net of tax benefit) (93) (127) (315) (278)
Net (Loss) Income (37,864) (25,957) 72,650 6,030
Less: Income Attributable to Noncontrolling Interests 143 173 354 390
Net (Loss) Income Attributable to South Jersey Industries, Inc. $ (38,007) $ (26,130) $ 72,296 $ 5,640
Basic Earnings Per Common Share:        
Continuing Operations (in dollars per share) $ (0.31) $ (0.23) $ 0.60 $ 0.06
Discontinued Operations (in dollars per share) 0 0 0 0
Net (Loss) Income (in dollars per share) (0.31) (0.23) 0.60 0.06
Less: Income Attributable to Noncontrolling Interests (in dollars per share) $ 0 $ 0 $ 0 $ 0
Average Shares of Common Stock Outstanding - Basic (in shares) 122,465 112,448 121,040 108,108
Diluted Earnings Per Common Share:        
Continuing Operations (in dollars per share) $ (0.31) $ (0.23) $ 0.59 $ 0.06
Discontinued Operations (in dollars per share) 0 0 0 0
Net (Loss) Income (in dollars per share) (0.31) (0.23) 0.59 0.06
Less: Income Attributable to Noncontrolling Interests (in dollars per share) $ 0 $ 0 $ 0 $ 0
Average Shares of Common Stock Outstanding - Diluted (in shares) 122,465 112,448 123,888 109,589
Utility        
Operating Expenses:        
Cost of Sales - (Excluding depreciation and amortization) $ 62,598 $ 24,128 $ 330,235 $ 183,927
Nonutility        
Operating Expenses:        
Cost of Sales - (Excluding depreciation and amortization) $ 430,214 $ 264,237 $ 1,092,215 $ 677,507