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RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2013
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,
 
2013
 
2012
 
2013
 
2012
Operating Revenues/Affiliates:
 
 
 
 
 
 
 
SJRG
$
344

 
$
211

 
$
1,194


$
483

Other
335

 
312

 
974


499

Total Operating Revenue/Affiliates
$
679

 
$
523

 
$
2,168

 
$
982


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,
 
2013
 
2012
 
2013
 
2012
Costs of Sales/Affiliates (Excluding depreciation):
 
 
 
 
 
 
 
SJRG
$
5,436

 
$
2,683

 
$
11,105

 
$
8,445

Energy-Related Derivative (Gains) / Losses *
 
 
 
 
 
 
 
SJRG
$
389

 
$
3,011

 
$
568

 
$
13,666


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

Operations Expense/Affiliates
 
 
 
 
 
 
 
SJI
$
2,737

 
$
2,237

 
$
8,613

 
$
7,400

SJIS
1,330

 
1,240

 
4,264

 
3,833

Millennium
665

 
796

 
2,014

 
2,379

Other
(103
)
 
(99
)
 
(336
)
 
(377
)
Total Operations Expense/Affiliates
$
4,629

 
$
4,174

 
$
14,555

 
$
13,235