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Segment Information Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table presents information about our reportable segments.
 
For the Year Ended December 31,
 
2016
 
2015
 
2014
(in thousands)
 
 
 
 
 
Operating Revenues, Unaffiliated Customers
 
 
 
 
 
Regulated Energy
$
302,402

 
$
300,674

 
$
299,345

Unregulated Energy
196,458

 
158,570

 
184,557

Other businesses and eliminations

 

 
14,932

Total operating revenues, unaffiliated customers
$
498,860

 
$
459,244

 
$
498,834

Intersegment Revenues (1)
 
 
 
 
 
Regulated Energy
$
3,287

 
$
1,228

 
$
1,097

Unregulated Energy
7,321

 
3,537

 
404

Other businesses
880

 
880

 
979

Total intersegment revenues
$
11,488

 
$
5,645

 
$
2,480

Operating Income
 
 
 
 
 
Regulated Energy
$
69,851

 
$
60,985

 
$
50,451

Unregulated Energy
13,844

 
16,355

 
11,723

Other businesses and eliminations
401

 
418

 
105

Operating Income
84,096

 
77,758

 
62,279

Gains from sales of businesses

 

 
7,139

Other (expense) income
(441
)
 
293

 
101

Interest charges
10,639

 
10,006

 
9,482

Income Before Income taxes
73,016

 
68,045

 
60,037

Income taxes
28,341

 
26,905

 
23,945

Net Income
$
44,675

 
$
41,140

 
$
36,092

Depreciation and Amortization
 
 
 
 
 
Regulated Energy
$
25,677

 
$
24,195

 
$
21,915

Unregulated Energy
6,386

 
5,679

 
3,994

Other businesses and eliminations
96

 
98

 
407

Total depreciation and amortization
$
32,159

 
$
29,972

 
$
26,316

Capital Expenditures
 
 
 
 
 
Regulated Energy
$
139,994

 
$
98,372

 
$
84,959

Unregulated Energy
23,984

 
38,347

 
9,648

Other businesses
5,398

 
5,994

 
3,450

Total capital expenditures
$
169,376


$
142,713

 
$
98,057

 
(1)
All significant intersegment revenues are billed at market rates and have been eliminated from consolidated revenues.
 
As of December 31,
 
2016
 
2015
Identifiable Assets
 
 
 
Regulated Energy
$
986,752

 
$
872,065

Unregulated Energy
226,368

 
171,840

Other businesses
16,099

 
23,516

Total identifiable assets
$
1,229,219

 
$
1,067,421