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Business Segment Data (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of segment reporting information, by segment

Inter-segment transactions relating to operational costs are treated as pass-through expenses. Finance charges on inter-segment loan activities are based on interest rates that are below what would normally be charged by a third party lender.

 

   (In Thousands)
   Three Months Ended
   March 31,
Operations by Segments:  2019  2018
Revenues:      
   Regulated  $27,898   $27,206 
   Non – Regulated   2,925    4,100 
Inter-segment Elimination   (125)   (129)
Consolidated Revenues  $30,698   $31,177 
           
Operating Income:          
   Regulated  $6,034   $5,625 
   Non – Regulated   994    725 
Consolidated Operating Income  $7,028   $6,350 
           
Net Income:          
   Regulated  $5,868   $3,983 
   Non – Regulated   684    511 
Consolidated Net Income  $6,552   $4,494 
           
Capital Expenditures:          
  Regulated  $12,293   $9,978 
   Non – Regulated   31    33 
Total Capital Expenditures  $12,324   $10,011 
           

 

   As of  As of
    March 31,  December 31,
    2019  2018
Assets:          
   Regulated  $780,317   $764,749 
   Non – Regulated   9,087    8,994 
Inter-segment Elimination   (6,431)   (5,913)
Consolidated Assets  $782,973   $767,830