XML 28 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS SEGMENT AND OTHER OPERATIONS DATA - NET FINANCIAL EARNINGS LOSS RECONCILIATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Net financial earnings (loss) $ 39,860 $ 35,493
Unrealized loss (gain) from derivative instruments and related transactions 65,652 [1] (18,334) [1]
Effects of economic hedging related to natural gas inventory (22,880) (20,748)
Tax adjustments (10,605) 14,369
NET INCOME 7,693 60,206
Transactions Between NJNG and NJRES [Member]
   
Unrealized losses related to intercompany transactions $ 285 $ 67
[1] Excludes unrealized losses related to an intercompany transaction between NJNG and NJRES that have been eliminated in consolidation of approximately $285,000 and $67,000 for the three months ended December 31, 2013 and 2012, respectively.