XML 59 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
REGULATORY ASSETS & REGULATORY LIABILITIES (Details) (USD $)
12 Months Ended 12 Months Ended
Dec. 31, 2012
regulatory_assets
sites
Dec. 31, 2011
Dec. 31, 2012
Deferred Revenues - Net [Member]
Dec. 31, 2011
Deferred Revenues - Net [Member]
Dec. 31, 2012
Environmental Remediation Costs: Expended - Net [Member]
Dec. 31, 2011
Environmental Remediation Costs: Expended - Net [Member]
Dec. 31, 2012
Environmental Restoration Costs: Liability for Future Expenditures [Member]
Dec. 31, 2011
Environmental Restoration Costs: Liability for Future Expenditures [Member]
Dec. 31, 2012
Deferred Asset Retirement Obligation Costs [Member]
Dec. 31, 2011
Deferred Asset Retirement Obligation Costs [Member]
Dec. 31, 2006
Deferred Pension and Other Postretirement Benefit Costs [Member]
Dec. 31, 2012
Deferred Pension and Other Postretirement Benefit Costs [Member]
Dec. 31, 2011
Deferred Pension and Other Postretirement Benefit Costs [Member]
Dec. 31, 2012
Deferred Gas Costs - Net [Member]
Dec. 31, 2011
Deferred Gas Costs - Net [Member]
Dec. 31, 2012
Conservation Incentive Program Receivable [Member]
Dec. 31, 2011
Conservation Incentive Program Receivable [Member]
Dec. 31, 2012
Societal Benefit Costs Receivable [Member]
Dec. 31, 2011
Societal Benefit Costs Receivable [Member]
Dec. 31, 2012
Premium for Early Retirement of debt [Member]
Dec. 31, 2011
Premium for Early Retirement of debt [Member]
Dec. 31, 2012
Deferred Interest Rate Contracts [Member]
Dec. 31, 2011
Deferred Interest Rate Contracts [Member]
Dec. 31, 2012
Energy Efficiency Tracker [Member]
Dec. 31, 2011
Energy Efficiency Tracker [Member]
Dec. 31, 2012
Pipeline Supplier Service Charges [Member]
Dec. 31, 2011
Pipeline Supplier Service Charges [Member]
Dec. 31, 2012
Other Regulatory Assets [Member]
Dec. 31, 2011
Other Regulatory Assets [Member]
Regulatory Assets [Line Items]                                                          
Total regulatory assets $ 352,656,000 $ 315,221,000     $ 37,892,000 $ 45,815,000 $ 107,410,000 $ 89,984,000 $ 30,199,000 $ 25,162,000   $ 95,897,000 $ 88,624,000 $ 0 $ 22,441,000 $ 31,686,000 $ 13,580,000 $ 12,801,000 $ 8,618,000 $ 1,075,000 $ 537,000 $ 7,761,000 $ 8,146,000 $ 12,306,000 $ 8,464,000 $ 8,771,000 $ 0 $ 6,858,000 $ 3,850,000
Number regulatory assets associated with environmental costs related to the cleanup of 12 sites where SJG or their predecessors previously operated gas manufacturing plants (in regulatory assets) 2                                                        
Number of sites where SJG or their predecessors previously operated gas manufacturing plants (in sites) 12                                                        
Regulatory liabilities 56,517,000 48,311,000 10,924,000 0                                                  
Amortization period deferred costs 15 years                                                        
Regulatory asset increased                     $ 37,100,000