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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Sep. 30, 2011
PROPERTY, PLANT AND EQUIPMENT    
Utility plant, at cost $ 1,634,936 $ 1,595,278
Real estate properties, solar and other, at cost 179,402 110,886
Total property, plant and equipment 1,814,338 1,706,164
Accumulated depreciation and amortization (417,563) (410,237)
Property, plant and equipment, net 1,396,775 1,295,927
CURRENT ASSETS    
Cash and cash equivalents 7,802 7,440
Customer accounts receivable    
Billed 179,006 209,266
Unbilled revenues 16,428 7,333
Allowance for doubtful accounts (4,806) (4,612)
Regulatory assets 80,920 17,630
Gas in storage, at average cost 175,209 294,475
Materials and supplies, at average cost 7,741 7,395
Prepaid and Accrued taxes 23,803 54,311
Derivatives, at fair value 103,506 100,338
Restricted broker margin accounts 66,515 22,595
Deferred taxes 0 1,498
Other 18,552 14,698
Total current assets 674,676 732,367
NONCURRENT ASSETS    
Investments in equity investees 157,049 159,063
Regulatory assets 410,901 434,185
Derivatives, at fair value 3,333 6,515
Other 27,005 21,387
Total noncurrent assets 598,288 621,150
Total assets 2,669,739 2,649,444
CAPITALIZATION    
Common stock equity 862,242 776,257
Long-term debt 429,450 426,797
Total capitalization 1,291,692 1,203,054
CURRENT LIABILITIES    
Current maturities of long-term debt 8,117 7,575
Short-term debt 191,300 159,350
Gas purchases payable 171,750 252,691
Accounts payable and other 63,268 65,960
Dividends payable 15,780 14,912
Deferred and accrued taxes 17,295 778
Regulatory liabilities 0 4,633
New Jersey clean energy program 13,522 15,011
Derivatives, at fair value 92,028 68,698
Restricted broker margin accounts 29,671 0
Customers' credit balances and deposits 31,455 113,776
Total current liabilities 634,186 703,384
NONCURRENT LIABILITIES    
Deferred income taxes 353,237 327,782
Deferred investment tax credits 6,066 6,227
Deferred revenue 5,966 7,633
Derivatives, at fair value 3,751 6,341
Manufactured gas plant remediation 182,900 182,900
Postemployment employee benefit liability 95,176 114,305
Regulatory liabilities 63,391 59,837
New Jersey clean energy program 0 5,133
Asset retirement obligation 27,537 27,026
Other 5,837 5,822
Total noncurrent liabilities 743,861 743,006
Commitments and contingent liabilities (Note 11)      
Total capitalization and liabilities $ 2,669,739 $ 2,649,444