Business Segment Data (Tables)

6 Months Ended

Jun. 30, 2013

Business Segment Data Tables

Schedule of segment reporting information, by segment

	(In Thousands)
	Three Months Ended						Six Months Ended
	June 30,						June 30,
Operations by Segments:	2013			2012			2013			2012
Revenues:
Regulated	$	25,637		$	24,442		$	49,061		$	45,300
Non – Regulated		3,580			3,089			7,316			5,847
Inter-segment Elimination		(115	)		(130	)		(237	)		(200	)
Consolidated Revenues	$	29,102		$	27,401		$	56,140		$	50,947
Operating Income:
Regulated	$	7,678		$	6,878		$	13,016		$	10,381
Non – Regulated		493			332			1,020			706
Consolidated Operating Income	$	8,171		$	7,210		$	14,036		$	11,087
Net Income:
Regulated	$	4,235		$	3,557		$	7,145		$	5,144
Non – Regulated		246			168			513			388
Consolidated Net Income	$	4,481		$	3,725		$	7,658		$	5,532
Capital Expenditures:
Regulated	$	5,703		$	6,296		$	10,104		$	12,335
Non – Regulated		13			140			118			239
Total Capital Expenditures	$	5,716		$	6,436		$	10,222		$	12,574

	As of			As of
	June 30,			December 31,
	2013			2012
Assets:
Regulated	$	551,039		$	560,165
Non – Regulated		11,444			11,674
Inter-segment Elimination		(10,058	)		(10,113	)
Consolidated Assets	$	552,425		$	561,726