XML 75 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE OF FINANCIAL ASSETS AND FINANCIAL LIABILITIES - Changes in Measurements (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]    
Balance at beginning of period $ 3,110 $ 9,035
Other Changes in Fair Value from Continuing and New Contracts, Net 3,989 (988)
Settlements 9,487 8,187
Balance at end of period 16,586 16,234
SJG    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]    
Balance at beginning of period 2,052 926
Other Changes in Fair Value from Continuing and New Contracts, Net (6) 511
Settlements (2,052) (926)
Balance at end of period $ (6) $ 511