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South Jersey Gas Company Condensed Statements of (Loss)/Income (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating Revenues:        
Revenues $ 608,518,000 $ 365,631,000 $ 1,944,527,000 $ 1,351,759,000
Operating Expenses:        
Operations and Maintenance 63,968,000 61,198,000 205,737,000 194,182,000
Depreciation 36,927,000 33,081,000 105,065,000 97,924,000
Impairment Charges 7,217,000 0 9,114,000 0
Energy and Other Taxes 3,411,000 (8,040,000) 11,524,000 (1,245,000)
Total Operating Expenses 604,335,000 374,604,000 1,753,890,000 1,152,295,000
Operating (Loss) Income 4,183,000 (8,973,000) 190,637,000 199,464,000
Other Income and Expense 7,801,000 2,225,000 13,295,000 7,885,000
Interest Charges (38,478,000) (31,468,000) (101,618,000) (94,112,000)
Income Taxes (9,989,000) 11,727,000 (28,588,000) (25,340,000)
Net (Loss) Income Attributable to South Jersey Industries, Inc. (38,007,000) (26,130,000) 72,296,000 5,640,000
South Jersey Gas Company        
Operating Revenues:        
Revenues 112,720,000 69,958,000 557,585,000 412,572,000
Operating Expenses:        
Cost of Sales (Excluding depreciation and amortization) 59,905,000 16,630,000 236,872,000 109,878,000
Operations and Maintenance 32,606,000 33,922,000 113,919,000 105,729,000
Depreciation 21,505,000 20,222,000 62,302,000 59,787,000
Impairment Charges 0 0 1,897,000 0
Energy and Other Taxes 1,445,000 1,145,000 4,808,000 3,828,000
Total Operating Expenses 115,461,000 71,919,000 419,798,000 279,222,000
Operating (Loss) Income (2,741,000) (1,961,000) 137,787,000 133,350,000
Other Income and Expense 1,030,000 1,245,000 3,550,000 4,346,000
Interest Charges (9,039,000) (9,444,000) (28,196,000) (28,782,000)
(Loss) Income from Continuing Operations (10,750,000) (10,160,000) 113,141,000 108,914,000
Income Taxes 2,693,000 2,460,000 (27,715,000) (26,683,000)
Net (Loss) Income Attributable to South Jersey Industries, Inc. $ (8,057,000) $ (7,700,000) $ 85,426,000 $ 82,231,000