XML 46 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SOUTH JERSEY INDUSTRIES, INC. AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In Thousands)
 
 
 
 
 
 
 
 
 
 
 
Col. A
 
Col. B
 
Col. C
 
Col. D
 
Col. E
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additions
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Classification
 
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Charged to Other Accounts - Describe (a)
 
Deductions - Describe (b)
 
Balance at End of Period
 
 
 
 
 
 
 
 
 
 
 
Provision for Uncollectible
 
 
 
 
 
 
 
 
 
 
Accounts for the Year Ended
 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
$
10,252

 
$
6,907

 
$
(47
)
 
$
4,368

 
$
12,744

 
 
 

 
 

 
 

 
 

 
 

Provision for Uncollectible
 
 

 
 

 
 

 
 

 
 

Accounts for the Year Ended
 
 

 
 

 
 

 
 

 
 

December 31, 2015
 
$
7,910

 
$
14,730

 
$
(79
)
 
$
12,309

 
$
10,252

 
 
 
 
 
 
 
 
 
 
 
Provision for Uncollectible
 
 
 
 
 
 
 
 
 
 
Accounts for the Year Ended
 
 
 
 
 
 
 
 
 
 
December 31, 2014
 
$
5,854

 
$
9,519

 
$
(102
)
 
$
7,361

 
$
7,910

 
(a) Recoveries of accounts previously written off and minor adjustments.
(b) Uncollectible accounts written off.