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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net Loss $ (45,685) $ (37,593) $ (28,264) $ (7,535)
Other Comprehensive Income, Net of Tax:        
Unrealized Gain on Derivatives - Other 8 7 25 1,529
Other Comprehensive Income - Net of Tax [1] 8 7 25 1,529
Comprehensive Loss (45,677) (37,586) $ (28,239) $ (6,006)
Combined statutory tax rate     27.00% 40.00%
SJG Utility Operations        
Net Loss (8,976) (5,771) $ 59,340 $ 42,973
Other Comprehensive Income, Net of Tax:        
Unrealized Gain on Derivatives - Other 8 7 25 21
Other Comprehensive Income - Net of Tax [2] 8 7 25 21
Comprehensive Loss $ (8,968) $ (5,764) $ 59,365 $ 42,994
Combined statutory tax rate     27.00% 40.00%
[1] Determined using a combined average statutory tax rate of approximately 27% and 40% in 2018 and 2017, respectively.
[2] Determined using a combined average statutory tax rate of approximately 27% and 40% in 2018 and 2017, respectively.