Business Segment Data (Tables)

12 Months Ended

Dec. 31, 2013

Business Segment Data Tables

Schedule of Segment Reporting Information, by Segment

	(Thousands of Dollars)
	Years Ended December 31,
Operations by Segments:	2013			2012			2011
Revenues:
Regulated	$	100,910		$	98,021		$	91,729
Non – Regulated		14,463			12,851			10,805
Inter-segment Elimination		(527	)		(493	)		(465	)
Consolidated Revenues	$	114,846		$	110,379		$	102,069
Operating Income:
Regulated	$	28,744		$	25,944		$	22,760
Non – Regulated		2,226			1,703			1,441
Consolidated Operating Income	$	30,970		$	27,647		$	24,201
Depreciation:
Regulated	$	10,807		$	10,241		$	9,601
Non – Regulated		181			168			145
Consolidated Depreciation	$	10,988		$	10,409		$	9,746
Other Income, Net:
Regulated	$	828		$	1,489		$	1,982
Non – Regulated		(14	)		94			896
Inter-segment Elimination		(723	)		(726	)		(729	)
Consolidated Other Income, Net	$	91		$	857		$	2,149
Interest Expense:
Regulated	$	5,807		$	6,725		$	6,376
Non – Regulated		97			96			97
Inter-segment Elimination		(97	)		(96	)		(97	)
Consolidated Interest Charges	$	5,807		$	6,725		$	6,376
Income Taxes:
Regulated	$	7,635		$	6,579		$	5,548
Non – Regulated		986			804			979
Consolidated Income Taxes	$	8,621		$	7,383		$	6,527
Net Income:
Regulated	$	15,504		$	13,500		$	12,088
Non – Regulated		1,129			896			1,359
Consolidated Net Income	$	16,633		$	14,396		$	13,477
Capital Expenditures:
Regulated	$	19,894		$	21,149		$	23,125
Non – Regulated		186			429			437
Total Capital Expenditures	$	20,080		$	21,578		$	23,562

	As of December 31, 2013			As of December 31, 2012
Assets:
Regulated	$	529,381		$	560,165
Non – Regulated		8,887			11,674
Inter-segment Elimination		(7,927	)		(10,113	)
Consolidated Assets	$	530,341		$	561,726