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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net Loss $ (7,659) $ (4,827) $ 30,058 $ 63,242
Other Comprehensive Income, Net of Tax:        
Unrealized Gain on Available-for-Sale Securities 0 55 0 104
Unrealized Gain on Derivatives - Other 7 49 1,522 100
Other Comprehensive Income - Net of Tax [1] 7 104 1,522 204
Comprehensive Loss (7,652) (4,723) 31,580 63,446
South Jersey Gas Company        
Net Loss 2,266 5,043 48,744 49,461
Other Comprehensive Income, Net of Tax:        
Unrealized Gain on Available-for-Sale Securities 0 3 0 7
Unrealized Gain on Derivatives - Other 7 7 14 14
Other Comprehensive Income - Net of Tax [2] 7 10 14 21
Comprehensive Loss $ 2,273 $ 5,053 $ 48,758 $ 49,482
[1] Determined using a combined average statutory tax rate of 40%.
[2] Determined using a combined average statutory tax rate of 40%.