BUSINESS COMBINATIONS (Tables)

9 Months Ended

Sep. 30, 2018

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition

The preliminary purchase price for the Acquisition has been allocated to the assets acquired and liabilities assumed as of the acquisition date and is as follows:

(in thousands)	ETG and ELK
Property, Plant and Equipment	$	1,089,071
Accounts Receivable	39,023
Natural Gas in Storage	12,204
Materials and Supplies	345
Other Prepayments and Current Assets	200
Regulatory Assets	137,334
Goodwill	756,247
Total assets acquired	2,034,424
Accounts Payable	13,173
Other Current Liabilities	9,241
Environmental Remediation Costs - Current	7,100
Pension and Other Postretirement Benefits	7,183
Environmental Remediation Costs - Non Current	67,532
Regulatory Liabilities	188,510
Other	1,310
Total liabilities assumed	294,049
Total net assets acquired	$	1,740,375

Business Acquisition, Pro Forma Information

The pro forma results include adjustments for the financing impact of the Acquisition, along with the tax-related impacts. Other material non-recurring adjustments are reflected in the pro forma and described below:

(In thousands, except per share data)	Three Months Ended September 30,						Nine Months Ended September 30,
	2018			2017			2018		2017
Revenues	$	302,480		$	258,021		$	1,240,240	$	1,106,409
Net (loss) income	$	(25,116	)	$	(46,393	)	$	38,307	$	(33,008	)
Earnings (loss) per share	$	(0.29	)	$	(0.54	)	$	0.46	$	(0.39	)