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SEGMENTS OF BUSINESS (Tables)
 6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Segments of Business
Information about SJI’s operations in different reportable operating segments is presented below (in thousands):

 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2013
 
2012
 
2013
 
2012
Operating Revenues:
 
 
 
 
 
 
 
Gas Utility Operations
$
66,536

 
$
59,177

 
$
240,634

 
$
238,613

Wholesale Energy Operations
(10,699
)
 
(471
)
 
(4,482
)
 
17,171

Retail Energy Operations:
 
 
 
 
 
 
 
Retail Gas and Other Operations
24,585

 
13,600

 
58,698

 
31,792

Retail Electric Operations
31,419

 
38,365

 
62,148

 
88,552

On-Site Energy Production
9,965

 
9,356

 
19,059

 
17,257

Appliance Service Operations
3,133

 
3,578

 
6,441

 
6,860

Subtotal Retail Energy Operations
69,102

 
64,899

 
146,346

 
144,461

Corporate & Services
7,362

 
6,331

 
15,842

 
13,045

Subtotal
132,301

 
129,936

 
398,340

 
413,290

Intersegment Sales
(9,709
)
 
(8,023
)
 
(20,118
)
 
(16,545
)
Total Operating Revenues
$
122,592

 
$
121,913

 
$
378,222

 
$
396,745


 
Three Months Ended
June 30,
 
 
Six Months Ended
June 30,
 
2013
 
2012
 
 
2013
 
2012
Operating Income:
 

 
 

 
 
 
 
 
Gas Utility Operations
$
8,069

 
$
7,465

 
 
$
65,864

 
$
66,320

Wholesale Energy Operations
(19,200
)
 
(2,843
)
 
 
(24,357
)
 
7,829

Retail Energy Operations:
 
 
 
 
 
 
 
 
Retail Gas and Other Operations
(160
)
 
(395
)
 
 
(132
)
 
(547
)
Retail Electric Operations
(337
)
 
5,110

 
 
127

 
10,054

On-Site Energy Production
268

 
684

 
 
(905
)
 
346

Appliance Service Operations
799

 
222

 
 
785

 
(219
)
Subtotal Retail Energy Operations
570

 
5,621

 
 
(125
)
 
9,634

Corporate and Services
(32
)
 
14

 
 
4

 
(18
)
Total Operating (Loss) Income
$
(10,593
)
 
$
10,257

 
 
$
41,386

 
$
83,765


 
 
 
 
 
 
 
 
Depreciation and Amortization:
 

 
 

 
 
 
 
 
Gas Utility Operations
$
12,929

 
$
11,130

 
 
$
23,953

 
$
22,092

Wholesale Energy Operations
55

 
64

 
 
106

 
117

Retail Energy Operations:
 
 
 
 
 
 
 
 
Retail Gas and Other Operations
21

 
23

 
 
43

 
31

On-Site Energy Production
3,958

 
2,722

 
 
6,970

 
4,726

Appliance Service Operations
72

 
78

 
 
146

 
162

Subtotal Retail Energy Operations
4,051

 
2,823

 
 
7,159

 
4,919

Corporate and Services
221

 
171

 
 
446

 
335

Total Depreciation and Amortization
$
17,256

 
$
14,188

 
 
$
31,664

 
$
27,463


 
 
 
 
 
 
 
 
Interest Charges:
 

 
 

 
 
 
 
 
Gas Utility Operations
$
2,789

 
$
3,771

 
 
$
5,750

 
$
7,960

Wholesale Energy Operations
33

 
72

 
 
85

 
158

Retail Energy Operations:
 
 
 
 
 
 
 
 
Retail Gas and Other Operations
67

 
13

 
 
143

 
51

On-Site Energy Production
307

 
1,215

 
 
1,710

 
2,234

Subtotal Retail Energy Operations
374

 
1,228

 
 
1,853

 
2,285

Corporate and Services
1,212

 
837

 
 
2,720

 
1,558

Subtotal
4,408

 
5,908

 
 
10,408

 
11,961

Intersegment Borrowings
(988
)
 
(713
)
 
 
(2,280
)
 
(1,273
)
Total Interest Charges
$
3,420

 
$
5,195

 
 
$
8,128

 
$
10,688


 
 
 
 
 
 
 
 
Income Taxes:
 

 
 

 
 
 
 
 
Gas Utility Operations
$
2,269

 
$
1,887

 
 
$
23,040

 
$
22,864

Wholesale Energy Operations
(7,710
)
 
(1,028
)
 
 
(9,691
)
 
2,953

Retail Energy Operations:
 
 
 
 
 
 
 
 
Retail Gas and Other Operations
(52
)
 
(90
)
 
 
220

 
94

Retail Electric Operations
(139
)
 
2,087

 
 
51

 
4,107

On-Site Energy Production
(6,466
)
 
(4,056
)
 
 
(18,030
)
 
(15,230
)
Appliance Service Operations
338

 
109

 
 
342

 
(54
)
Subtotal Retail Energy Operations
(6,319
)
 
(1,950
)
 
 
(17,417
)
 
(11,083
)
Corporate and Services
128

 
19

 
 
208

 
78

Total Income Tax (Benefit) Expense
$
(11,632
)
 
$
(1,072
)
 
 
$
(3,860
)
 
$
14,812


 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2013
 
2012
 
2013
 
2012
Property Additions:
 
 
 
 
 
 
 
Gas Utility Operations
$
44,764

 
$
40,220

 
$
81,806

 
$
80,876

Wholesale Energy Operations
25

 
8

 
34

 
12

Retail Energy Operations:
 
 
 
 
 
 
 
Retail Gas and Other Operations
35

 
50

 
37

 
103

On-Site Energy Production
14,949

 
5,705

 
17,526

 
11,002

Appliance Service Operations
—

 
2

 
—

 
2

Subtotal Retail Energy Operations
14,984

 
5,757

 
17,563

 
11,107

Corporate and Services
1,126

 
1,254

 
1,864

 
1,659

Total Property Additions
$
60,899

 
$
47,239

 
$
101,267

 
$
93,654


 
June 30, 2013
 
December 31, 2012
Identifiable Assets (See Note 1):
 
 
 
Gas Utility Operations
$
1,834,645

 
$
1,786,459

Wholesale Energy Operations
250,792

 
204,358

Retail Energy Operations:
 
 
 
Retail Gas and Other Operations
32,152

 
39,481

Retail Electric Operations
28,528

 
21,919

On-Site Energy Production
472,603

 
543,416

Appliance Service Operations
2,748

 
3,244

Subtotal Retail Energy Operations
536,031

 
608,060

Discontinued Operations
1,886

 
78

Corporate and Services
295,085

 
337,010

Intersegment Assets
(263,942
)
 
(304,525
)
Total Identifiable Assets
$
2,654,497

 
$
2,631,440