XML 47 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue

Revenues disaggregated by revenue source were as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(In thousands)

 

June 30,

 

 

June 30,

 

Electric revenues

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Residential

 

$

40,324

 

 

$

37,555

 

 

$

81,544

 

 

$

78,029

 

Commercial

 

 

63,428

 

 

 

57,960

 

 

 

122,965

 

 

 

112,409

 

Industrial

 

 

3,577

 

 

 

3,476

 

 

 

6,863

 

 

 

6,623

 

Other-retail/municipal

 

 

10,243

 

 

 

9,376

 

 

 

19,862

 

 

 

18,205

 

Total retail

 

 

117,572

 

 

 

108,367

 

 

 

231,234

 

 

 

215,266

 

Sales to the market

 

 

3,554

 

 

 

3,198

 

 

 

6,312

 

 

 

6,080

 

Other

 

 

366

 

 

 

385

 

 

 

1,190

 

 

 

693

 

Total electric revenues

 

 

121,492

 

 

 

111,950

 

 

 

238,736

 

 

 

222,039

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gas revenues

 

 

 

 

 

 

 

 

 

 

 

 

Residential

 

 

16,688

 

 

 

23,648

 

 

 

72,412

 

 

 

80,331

 

Commercial/Industrial

 

 

8,207

 

 

 

15,172

 

 

 

49,710

 

 

 

55,423

 

Total retail

 

 

24,895

 

 

 

38,820

 

 

 

122,122

 

 

 

135,754

 

Gas transportation

 

 

1,235

 

 

 

1,340

 

 

 

3,767

 

 

 

3,216

 

Other

 

 

161

 

 

 

24

 

 

 

364

 

 

 

25

 

Total gas revenues

 

 

26,291

 

 

 

40,184

 

 

 

126,253

 

 

 

138,995

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-regulated energy revenues

 

 

215

 

 

 

214

 

 

 

262

 

 

 

252

 

Total Operating Revenue

 

$

147,998

 

 

$

152,348

 

 

$

365,251

 

 

$

361,286