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SEGMENTS OF BUSINESS (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segments of Business
Information about SJI’s operations in different reportable operating segments is presented below (in thousands):

 
2015
 
2014
 
2013
Operating Revenues:
 
 
 
 
 
Gas Utility Operations
$
534,290

 
$
501,875

 
$
446,480

Energy Group:
 
 
 
 
 
    Wholesale Energy Operations
129,098

 
77,048

 
831

Retail Gas and Other Operations
87,198

 
127,001

 
107,748

Retail Electric Operations
150,049

 
123,773

 
128,932

   Subtotal Energy Group
366,345

 
327,822

 
237,511

Energy Services:
 
 
 
 
 
On-Site Energy Production
63,665

 
56,129

 
43,551

Appliance Service Operations
11,186

 
10,518

 
13,723

Subtotal Energy Services
74,851

 
66,647

 
57,274

Corporate & Services
31,156

 
30,174

 
31,286

Subtotal
1,006,642

 
926,518

 
772,551

Intersegment Sales
(47,074
)
 
(39,522
)
 
(41,130
)
Total Operating Revenues
$
959,568

 
$
886,996

 
$
731,421


 
2015
 
2014
 
2013
Operating Income:
 

 
 

 
 

Gas Utility Operations
$
119,585

 
$
113,690

 
$
105,822

Energy Group:
 
 
 
 
 
    Wholesale Energy Operations
35,024

 
9,493

 
(37,720
)
Retail Gas and Other Operations
(3,218
)
 
479

 
278

Retail Electric Operations
1,042

 
(466
)
 
(98
)
   Subtotal Energy Group
32,848

 
9,506

 
(37,540
)
Energy Services:
 
 
 
 
 
On-Site Energy Production
2,027

 
2,560

 
(2,011
)
Appliance Service Operations
468

 
362

 
2,995

Subtotal Energy Services
2,495

 
2,922

 
984

Corporate and Services
1,966

 
1,485

 
370

Total Operating Income
$
156,894

 
$
127,603

 
$
69,636


 
 
 
 
 
Depreciation and Amortization:
 

 
 

 
 

Gas Utility Operations
$
58,668

 
$
52,155

 
$
48,261

Energy Group:
 
 
 
 
 
    Wholesale Energy Operations
435

 
168

 
206

Retail Gas and Other Operations
161

 
83

 
93

   Subtotal Energy Group
596

 
251

 
299

Energy Services:
 
 
 
 
 
On-Site Energy Production
30,242

 
25,020

 
15,192

Appliance Service Operations
316

 
269

 
261

Subtotal Energy Services
30,558

 
25,289

 
15,453

Corporate and Services
1,220

 
816

 
877

Total Depreciation and Amortization
$
91,042

 
$
78,511

 
$
64,890


 
 
 
 
 
Interest Charges:
 

 
 

 
 

Gas Utility Operations
$
19,906

 
$
17,872

 
$
12,550

Energy Group:
 
 
 
 
 
    Wholesale Energy Operations
441

 
371

 
417

Retail Gas and Other Operations
185

 
267

 
280

   Subtotal Energy Group
626

 
638

 
697

Energy Services:
 
 
 
 
 
On-Site Energy Production
8,169

 
8,723

 
4,480

Corporate and Services
11,822

 
8,803

 
6,004

Subtotal
40,523

 
36,036

 
23,731

Intersegment Borrowings
(8,901
)
 
(6,476
)
 
(4,906
)
Total Interest Charges
$
31,622

 
$
29,560

 
$
18,825


 
2015
 
2014
 
2013
 
 
 
 
 
 
Income Taxes:
 
 
 
 
 
Gas Utility Operations
$
36,945

 
$
34,895

 
$
34,833

Energy Group:
 
 
 
 
 
    Wholesale Energy Operations
14,410

 
4,822

 
(15,070
)
Retail Gas and Other Operations
(978
)
 
787

 
434

Retail Electric Operations
426

 
(190
)
 
(40
)
   Subtotal Energy Group
13,858

 
5,419

 
(14,676
)
Energy Services:
 
 
 
 
 
On-Site Energy Production
(49,225
)
 
(36,404
)
 
(40,755
)
Appliance Service Operations
186

 
223

 
1,237

Subtotal Energy Services
(49,039
)
 
(36,181
)
 
(39,518
)
Corporate and Services
(404
)
 
316

 
347

Total Income Taxes
$
1,360

 
$
4,449

 
$
(19,014
)
 
 
 
 
 
 
Property Additions:
 
 
 
 
 
Gas Utility Operations
$
218,260

 
$
201,737

 
$
173,099

Energy Group:
 
 
 
 
 
    Wholesale Energy Operations
382

 
18

 
50

Retail Gas and Other Operations
2,053

 
1,421

 
702

   Subtotal Energy Group
2,435

 
1,439

 
752

Energy Services:
 
 
 
 
 
On-Site Energy Production (1)
139,018

 
132,214

 
151,592

Appliance Service Operations
379

 
84

 

Subtotal Energy Services
139,397

 
132,298

 
151,592

Corporate and Services
1,902

 
3,995

 
3,061

Total Property Additions
$
361,994

 
$
339,469

 
$
328,504


(1) The property additions for On-Site Energy Production do not include the approximately $40.9 million of Property, Plant and Equipment obtained through the acquisition of eight Energenic projects as discussed in Note 3.

 
2015
 
2014
Identifiable Assets:
 
 
 
Gas Utility Operations
$
2,288,204

 
$
2,185,672

Energy Group:
 
 
 
    Wholesale Energy Operations
231,660

 
366,119

Retail Gas and Other Operations
55,111

 
53,073

Retail Electric Operations
55,528

 
23,682

   Subtotal Energy Group
342,299

 
442,874

Energy Services:
 
 
 
On-Site Energy Production
791,236

 
675,937

Appliance Service Operations
4,885

 
3,105

Subtotal Energy Services
796,121

 
679,042

Discontinued Operations
1,545

 
1,758

Corporate and Services
653,659

 
527,691

Intersegment Assets
(600,928
)
 
(487,612
)
Total Identifiable Assets
$
3,480,900

 
$
3,349,425