XML 43 R64.htm IDEA: XBRL DOCUMENT  v2.3.0.11
BUSINESS SEGMENT AND OTHER OPERATIONS DATA BUSINESS SEGMENT AND OTHER OPERATIONS DATA, NET FINANCIAL EARNINGS LOSS RECONCILIATION (Details) (USD $)
In Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net Financial Earnings $ 9,699 $ 11,587 $ 105,858 $ 103,011
Unrealized (Gain) Loss from Derivative Instruments and Related Transactions Net of Taxes (2,875) [1] 15,886 [1] 33,835 [1] 3,936 [1]
Effects of Economic Hedging Related to Natural Gas Inventory Net of Taxes (7,800) 5,878 (36,787) (16,867)
NET INCOME (LOSS) 20,374 (10,177) 108,810 115,942
Transactions Between NJNG and NJRES [Member]
       
Unrealized (Gain) Loss from Derivative Instruments and Related Transactions Net of Taxes $ 42 $ 16 $ 74 $ 144
[1] Excludes unrealized losses (gains) related to an intercompany transaction between NJNG and NJRES that have been eliminated in consolidation of $42,000 and $16,000 for the three months ended and $74,000 and $144,000 for the nine months ended June 30, 2011 and 2010, respectively.