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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Sep. 30, 2011
PROPERTY, PLANT AND EQUIPMENT    
Utility plant, at cost $ 1,612,633 $ 1,595,278
Real estate properties, solar and other, at cost 173,186 110,886
Total property, plant and equipment 1,785,819 1,706,164
Accumulated depreciation and amortization (414,639) (410,237)
Property, plant and equipment, net 1,371,180 1,295,927
CURRENT ASSETS    
Cash and cash equivalents 7,806 7,440
Customer accounts receivable    
Billed 256,461 209,266
Unbilled revenues 33,335 7,333
Allowance for doubtful accounts (4,614) (4,612)
Regulatory assets 28,194 17,630
Gas in storage, at average cost 292,127 294,475
Materials and supplies, at average cost 7,935 7,395
Prepaid taxes 60,256 54,311
Derivatives, at fair value 119,626 100,338
Restricted broker margin accounts 50,929 22,595
Deferred taxes 0 1,498
Other 18,763 14,698
Total current assets 870,818 732,367
NONCURRENT ASSETS    
Investments in equity investees 157,277 159,063
Regulatory assets 423,216 434,185
Derivatives, at fair value 7,364 6,515
Other 22,779 21,387
Total noncurrent assets 610,636 621,150
Total assets 2,852,634 2,649,444
CAPITALIZATION    
Common stock equity 820,512 776,257
Long-term debt 431,550 426,797
Total capitalization 1,252,062 1,203,054
CURRENT LIABILITIES    
Current maturities of long-term debt 8,182 7,575
Short-term debt 316,600 159,350
Gas purchases payable 225,963 252,691
Accounts payable and other 70,900 65,960
Dividends payable 15,744 14,912
Deferred and accrued taxes 5,505 778
Regulatory liabilities 31,077 4,633
New Jersey clean energy program 15,301 15,011
Derivatives, at fair value 79,313 68,698
Restricted broker margin accounts 31,802 0
Customers' credit balances and deposits 41,151 113,776
Total current liabilities 841,538 703,384
NONCURRENT LIABILITIES    
Deferred income taxes 364,089 327,782
Deferred investment tax credits 6,146 6,227
Deferred revenue 6,165 7,633
Derivatives, at fair value 7,496 6,341
Manufactured gas plant remediation 182,900 182,900
Postemployment employee benefit liability 94,740 114,305
Regulatory liabilities 61,105 59,837
New Jersey clean energy program 3,498 5,133
Asset retirement obligation 27,125 27,026
Other 5,770 5,822
Total noncurrent liabilities 759,034 743,006
Commitments and contingent liabilities (Note 13)      
Total capitalization and liabilities $ 2,852,634 $ 2,649,444