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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net (Loss) Income $ (37,593) $ 9,635 $ (7,535) $ 72,877
Other Comprehensive Income, Net of Tax:        
Unrealized Gain on Available-for-Sale Securities 0 154 0 258
Unrealized Gain on Derivatives - Other 7 49 1,529 149
Other Comprehensive Income - Net of Tax [1] 7 203 1,529 407
Comprehensive (Loss) Income (37,586) 9,838 (6,006) 73,284
South Jersey Gas Company        
Net (Loss) Income (5,771) (3,315) 42,973 46,146
Other Comprehensive Income, Net of Tax:        
Unrealized Gain on Available-for-Sale Securities 0 38 0 45
Unrealized Gain on Derivatives - Other 7 7 21 21
Other Comprehensive Income - Net of Tax [2] 7 45 21 66
Comprehensive (Loss) Income $ (5,764) $ (3,270) $ 42,994 $ 46,212
[1] Determined using a combined average statutory tax rate of approximately 40%.
[2] Determined using a combined average statutory tax rate of approximately 40%.