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Consolidated Balance Sheets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment:    
Utility Plant, at original cost $ 2,652,244 $ 2,424,134
Accumulated Depreciation (498,161) (471,222)
Nonutility Property and Equipment, at cost 741,027 821,942
Accumulated Depreciation (194,913) (151,084)
Property, Plant and Equipment - Net 2,700,197 2,623,770
Investments:    
Available-for-Sale Securities 36 32
Restricted Investments 31,876 13,628
Investment in Affiliates 62,292 28,906
Total Investments 94,204 42,566
Current Assets:    
Cash and Cash Equivalents 7,819 18,282
Accounts Receivable 202,379 222,339
Unbilled Revenues 73,377 59,680
Provision for Uncollectibles (13,988) (12,744)
Notes Receivable 0 1,454
Notes Receivable - Affiliate 4,913 2,461
Natural Gas in Storage, average cost 48,513 53,857
Materials and Supplies, average cost 4,239 6,753
Prepaid Taxes 41,355 17,471
Derivatives - Energy Related Assets 42,139 72,391
Other Prepayments and Current Assets 28,247 31,369
Total Current Assets 438,993 473,313
Regulatory and Other Noncurrent Assets:    
Regulatory Assets 469,224 410,746
Derivatives - Energy Related Assets 5,988 8,502
Notes Receivable - Affiliate 13,275 13,275
Contract Receivables 28,721 29,037
Notes Receivable 0 25,271
Goodwill 3,578 4,838
Identifiable Intangible Assets 12,480 15,820
Other 98,426 83,429
Total Regulatory and Other Noncurrent Assets 631,692 590,918
Total Assets 3,865,086 3,730,567
Common Stock: Par Value $1.25 per share; Authorized 120,000,000 shares; Outstanding Shares: 79,549,080 (2017) and 79,478,055 (2016)    
Common Stock Issued or Granted Under Stock Plans 89 10,640
Common Stock, Value 99,436 99,347
Premium on Common Stock 709,658 706,943
Treasury Stock (at par) (271) (266)
Accumulated Other Comprehensive Loss (36,765) (27,381)
Retained Earnings   510,597
Total Equity 1,192,409 1,289,240
Long-Term Debt 1,122,999 808,005
Total Capitalization 2,315,408 2,097,245
Current Liabilities:    
Notes Payable 346,400 296,100
Current Portion of Long-Term Debt 63,809 231,909
Accounts Payable 284,899 243,669
Customer Deposits and Credit Balances 43,398 48,068
Environmental Remediation Costs 66,372 46,120
Taxes Accrued 2,932 2,082
Derivatives - Energy Related Liabilities 46,938 60,082
Derivatives - Other Current 748 681
Deferred Contract Revenues 259 0
Interest Accrued 9,079 6,231
Pension Benefits 2,388 2,463
Other Current Liabilities 15,860 15,219
Total Current Liabilities 883,082 952,624
Deferred Credits and Other Noncurrent Liabilities:    
Deferred Income Taxes - Net 86,884 343,549
Pension and Other Postretirement Benefits 101,544 95,235
Environmental Remediation Costs 106,483 108,893
Asset Retirement Obligations 59,497 59,427
Derivatives - Energy Related Liabilities 6,025 4,540
Derivatives - Other Noncurrent 9,622 9,349
Regulatory Liabilities 287,105 49,121
Other 9,436 10,584
Total Deferred Credits and Other Noncurrent Liabilities 666,596 680,698
Commitments and Contingencies (Note 15)
Total Capitalization and Liabilities 3,865,086 3,730,567
South Jersey Gas Company    
Property, Plant and Equipment:    
Utility Plant, at original cost 2,652,244 2,424,134
Accumulated Depreciation (498,161) (471,222)
Property, Plant and Equipment - Net 2,154,083 1,952,912
Investments:    
Restricted Investments 2,912 32
Total Investments 2,912 32
Current Assets:    
Cash and Cash Equivalents 1,707 1,359
Accounts Receivable 78,571 69,651
Accounts Receivable - Related Parties 988 1,355
Unbilled Revenues 54,980 41,754
Provision for Uncollectibles (13,799) (12,570)
Natural Gas in Storage, average cost 14,932 11,621
Materials and Supplies, average cost 825 914
Prepaid Taxes 38,326 16,428
Derivatives - Energy Related Assets 7,327 5,434
Other Prepayments and Current Assets 12,670 13,853
Total Current Assets 196,527 149,799
Regulatory and Other Noncurrent Assets:    
Regulatory Assets 469,224 410,746
Long-Term Receivables 25,851 25,758
Derivatives - Energy Related Assets 5 373
Other 17,372 12,303
Total Regulatory and Other Noncurrent Assets 512,452 449,180
Total Assets 2,865,974 2,551,923
Common Stock: Par Value $1.25 per share; Authorized 120,000,000 shares; Outstanding Shares: 79,549,080 (2017) and 79,478,055 (2016)    
Common Stock, Value 5,848 5,848
Premium on Common Stock 355,744 315,827
Accumulated Other Comprehensive Loss (25,997) (14,934)
Retained Earnings 585,838 533,159
Total Equity 921,433 839,900
Long-Term Debt 758,052 423,177
Total Capitalization 1,679,485 1,263,077
Current Liabilities:    
Notes Payable 52,000 104,300
Current Portion of Long-Term Debt 63,809 215,909
Accounts Payable - Commodity 43,341 23,815
Accounts Payable - Other 41,365 45,370
Accounts Payable - Related Parties 17,029 11,216
Customer Deposits and Credit Balances 41,656 45,816
Environmental Remediation Costs 66,040 45,018
Taxes Accrued 1,760 855
Derivatives - Energy Related Liabilities 9,270 1,372
Derivatives - Other Current 389 386
Interest Accrued 7,615 5,369
Pension Benefits 2,353 2,428
Other Current Liabilities 7,027 8,011
Total Current Liabilities 353,654 509,865
Deferred Credits and Other Noncurrent Liabilities:    
Deferred Income Taxes - Net 280,746 469,408
Pension and Other Postretirement Benefits 88,871 81,800
Environmental Remediation Costs 105,656 108,029
Asset Retirement Obligations 58,714 58,674
Derivatives - Energy Related Liabilities 170 0
Derivatives - Other Noncurrent 6,639 6,979
Regulatory Liabilities 287,105 49,121
Other 4,934 4,970
Total Deferred Credits and Other Noncurrent Liabilities 832,835 778,981
Total Capitalization and Liabilities $ 2,865,974 $ 2,551,923