Schedule of Segment Reporting Information by Segment |
The following table presents financial information about our reportable segments. | | | | | | | | | | | | | | | | | | | | Three Months | | Six Months | For the Periods Ended June 30, | | 2013 | | 2012 | | 2013 | | 2012 | (in thousands) | | | | | | | | | Operating Revenues, Unaffiliated Customers | | | | | | | | | Regulated Energy | | $ | 54,975 |
| | $ | 55,253 |
| | $ | 136,279 |
| | $ | 127,271 |
| Unregulated Energy | | 34,273 |
| | 24,253 |
| | 89,264 |
| | 69,140 |
| Other | | 4,898 |
| | 4,391 |
| | 9,331 |
| | 8,400 |
| Total operating revenues, unaffiliated customers | | $ | 94,146 |
| | $ | 83,897 |
| | $ | 234,874 |
| | $ | 204,811 |
| Intersegment Revenues (1) | | | | | | | | | Regulated Energy | | $ | 241 |
| | $ | 300 |
| | $ | 504 |
| | $ | 578 |
| Unregulated Energy | | 1,752 |
| | 923 |
| | 1,752 |
| | 923 |
| Other | | 227 |
| | 221 |
| | 470 |
| | 456 |
| Total intersegment revenues | | $ | 2,220 |
| | $ | 1,444 |
| | $ | 2,726 |
| | $ | 1,957 |
| Operating Income | | | | | | | | | Regulated Energy | | $ | 8,619 |
| | $ | 10,505 |
| | $ | 25,925 |
| | $ | 25,303 |
| Unregulated Energy | | 447 |
| | (401 | ) | | 9,816 |
| | 4,753 |
| Other and eliminations | | 86 |
| | 351 |
| | (39 | ) | | 472 |
| Total operating income | | 9,152 |
| | 10,455 |
| | 35,702 |
| | 30,528 |
| Other income, net of other expenses | | 24 |
| | 153 |
| | 312 |
| | 349 |
| Interest | | 2,016 |
| | 2,241 |
| | 4,088 |
| | 4,532 |
| Income before Income Taxes | | 7,160 |
| | 8,367 |
| | 31,926 |
| | 26,345 |
| Income taxes | | 2,804 |
| | 3,307 |
| | 12,701 |
| | 10,558 |
| Net Income | | $ | 4,356 |
| | $ | 5,060 |
| | $ | 19,225 |
| | $ | 15,787 |
|
| | (1) | All significant intersegment revenues are billed at market rates and have been eliminated from consolidated operating revenues. |
| | | | | | | | | | (in thousands) | | June 30, 2013 | | December 31, 2012 | Identifiable Assets | | | | | Regulated energy | | $ | 658,171 |
| | $ | 615,438 |
| Unregulated energy | | 92,838 |
| | 79,287 |
| Other | | 28,649 |
| | 39,021 |
| Total identifiable assets | | $ | 779,658 |
| | $ | 733,746 |
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