XML 47 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
RELATED PARTY TRANSACTIONS
3 Months Ended
Mar. 31, 2014
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS:

There have been no significant changes in the nature of SJG’s related party transactions since December 31, 2013. See Note 5 to the Financial Statements in Item 8 of SJG’s Form 10-K as of December 31, 2013 for a detailed description of such transactions.

A summary of related party transactions, excluding pass-through items, included in Operating Revenues were as follows, (in thousands):
 
 
Three Months Ended
March 31,
 
 
2014
 
2013
 
Operating Revenues/Affiliates:
 
 
 
 
SJRG
$
158

 
$
387

 
Marina
333

 
321

 
Other

 
1

 
Total Operating Revenue/Affiliates
$
491

 
$
709

 











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

 
Three Months Ended
March 31,
 
 
2014
 
2013
 
Costs of Sales/Affiliates (Excluding depreciation):
 
 
 
 
SJRG
$
5,484

 
$
911

 
Energy-Related Derivative (Gains) / Losses *
 
 
 
 
SJRG
$
(1,030
)
 
$
1,457

 

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

Operations Expense/Affiliates
 
 
 
 
SJI
$
4,030

 
$
2,922

 
SJIS

 
1,555

 
Millennium
608

 
674

 
Other
(104
)
 
(128
)
 
Total Operations Expense/Affiliates
$
4,534

 
$
5,023