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RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2012
Related Party Transactions [Abstract]  
Summary of related party transactions
A summary of related party transactions, excluding pass-through items, included in Operating Revenues were as follows, (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2012
 
2011
 
2012
 
2011
Operating Revenues/Affiliates:
 
 
 
 
 
 
 
SJRG
$
211


$
238

 
$
483


$
6,297

Other
312


110

 
499


594

Total Operating Revenue/Affiliates
$
523

 
$
348

 
$
982

 
$
6,891


Related party transactions, excluding pass-through items, included in Operating Expenses were as follows, (in thousands):

 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2012
 
2011
 
2012
 
2011
Costs of Sales/Affiliates (Excluding depreciation):
 
 
 
 
 
 
 
SJRG
$
2,683


$
12,608

 
$
8,445

 
$
32,115

Energy-Related Derivative Losses *
 
 
 
 
 
 
 
SJRG
$
3,011


$
2,404

 
$
13,666

 
$
9,458


* Contracts used to hedge natural gas purchases. Included in Cost of Sales on the Condensed Statement of Income.

Operations Expense/Affiliates
 
 
 
 
 
 
 
SJI
$
2,237


$
1,820

 
$
7,400

 
$
7,028

SJIS
1,240


1,182

 
3,833

 
3,455

Millennium
796


771

 
2,379

 
2,273

Other
(99
)

(115
)
 
(377
)
 
(316
)
Total Operations Expense/Affiliates
$
4,174

 
$
3,658

 
$
13,235

 
$
12,440