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Consolidated Balance Sheets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment:    
Utility Plant, at original cost $ 4,341,113 $ 2,652,244
Accumulated Depreciation (787,243) (498,161)
Nonutility Property and Equipment, at cost 152,232 741,027
Accumulated Depreciation (52,629) (194,913)
Property, Plant and Equipment - Net 3,653,473 2,700,197
Investments:    
Available-for-Sale Securities 41 36
Restricted 1,649 31,876
Investment in Affiliates 76,122 62,292
Total Investments 77,812 94,204
Current Assets:    
Cash and Cash Equivalents 30,030 7,819
Accounts Receivable 337,502 202,379
Unbilled Revenues 79,538 73,377
Provision for Uncollectibles (18,842) (13,988)
Notes Receivable - Affiliate 1,945 4,913
Natural Gas in Storage, average cost 60,425 48,513
Materials and Supplies, average cost 1,743 4,239
Prepaid Taxes 30,694 41,355
Derivatives - Energy Related Assets 54,021 42,139
Assets Held For Sale 59,588 0
Other Prepayments and Current Assets 26,548 28,247
Total Current Assets 663,192 438,993
Regulatory and Other Noncurrent Assets:    
Regulatory Assets 662,969 469,224
Derivatives - Energy Related Assets 7,169 5,988
Notes Receivable - Affiliate 13,275 13,275
Contract Receivables 27,961 28,721
Goodwill 734,607 3,578
Other (See Note 1) 116,119 110,906
Total Regulatory and Other Noncurrent Assets 1,562,100 631,692
Total Assets 5,956,577 3,865,086
Common Stock: Par Value $1.25 per share; Authorized 120,000,000 shares; Outstanding Shares: 85,506,218 (2018) and 79,549,080 (2017)    
Balance at Beginning of Year 99,436 99,347
Common Stock Issued or Granted Under Stock Plans 7,447 89
Balance at End of Year 106,883 99,436
Premium on Common Stock 843,268 709,658
Treasury Stock (at par) (292) (271)
Accumulated Other Comprehensive Loss (26,095) (36,765)
Retained Earnings 343,258 420,351
Total Equity 1,267,022 1,192,409
Long-Term Debt 2,106,863 1,122,999
Total Capitalization 3,373,885 2,315,408
Current Liabilities:    
Notes Payable 270,500 346,400
Current Portion of Long-Term Debt 733,909 63,809
Accounts Payable 410,463 284,899
Customer Deposits and Credit Balances 32,058 43,398
Environmental Remediation Costs 47,592 66,372
Taxes Accrued 5,881 2,932
Derivatives - Energy Related Liabilities 24,134 46,938
Derivatives - Other Current 588 748
Deferred Contract Revenues 1,772 259
Interest Accrued 14,208 9,079
Pension Benefits 3,631 2,388
Other Current Liabilities 36,102 15,860
Total Current Liabilities 1,580,838 883,082
Deferred Credits and Other Noncurrent Liabilities:    
Deferred Income Taxes - Net 85,836 86,884
Pension and Other Postretirement Benefits 110,112 101,544
Environmental Remediation Costs 206,058 106,483
Asset Retirement Obligations 80,163 59,497
Derivatives - Energy Related Liabilities 7,256 6,025
Derivatives - Other Noncurrent 7,285 9,622
Regulatory Liabilities 478,499 287,105
Other 26,645 9,436
Total Deferred Credits and Other Noncurrent Liabilities 1,001,854 666,596
Commitments and Contingencies (Note 15)
Total Capitalization and Liabilities 5,956,577 3,865,086
South Jersey Gas Company    
Property, Plant and Equipment:    
Utility Plant, at original cost 2,907,202 2,652,244
Accumulated Depreciation (523,743) (498,161)
Nonutility Property and Equipment, at cost 0 0
Property, Plant and Equipment - Net 2,383,459 2,154,083
Investments:    
Restricted 1,278 2,912
Total Investments 1,278 2,912
Current Assets:    
Cash and Cash Equivalents 1,984 1,707
Accounts Receivable 101,572 78,571
Accounts Receivable - Related Parties 2,442 988
Unbilled Revenues 43,271 54,980
Provision for Uncollectibles (13,643) (13,799)
Natural Gas in Storage, average cost 16,336 14,932
Materials and Supplies, average cost 619 825
Prepaid Taxes 28,772 38,326
Derivatives - Energy Related Assets 5,464 7,327
Other Prepayments and Current Assets 11,280 12,670
Total Current Assets 198,097 196,527
Regulatory and Other Noncurrent Assets:    
Regulatory Assets 492,365 469,224
Long-Term Receivables 25,531 25,851
Derivatives - Energy Related Assets 15 5
Other (See Note 1) 17,491 17,372
Total Regulatory and Other Noncurrent Assets 535,402 512,452
Total Assets 3,118,236 2,865,974
Common Stock: Par Value $1.25 per share; Authorized 120,000,000 shares; Outstanding Shares: 85,506,218 (2018) and 79,549,080 (2017)    
Balance at Beginning of Year 5,848  
Balance at End of Year 5,848 5,848
Premium on Common Stock 355,744 355,744
Accumulated Other Comprehensive Loss (22,357) (25,997)
Retained Earnings 668,787 585,838
Total Equity 1,008,022 921,433
Long-Term Debt 874,507 758,052
Total Capitalization 1,882,529 1,679,485
Current Liabilities:    
Notes Payable 107,500 52,000
Current Portion of Long-Term Debt 18,909 63,809
Accounts Payable - Commodity 48,490 43,341
Accounts Payable - Other 52,966 41,365
Accounts Payable - Related Parties 12,563 17,029
Customer Deposits and Credit Balances 23,862 41,656
Environmental Remediation Costs 33,022 66,040
Taxes Accrued 1,891 1,760
Derivatives - Energy Related Liabilities 2,146 9,270
Derivatives - Other Current 343 389
Interest Accrued 7,134 7,615
Pension Benefits 3,597 2,353
Other Current Liabilities 9,444 7,027
Total Current Liabilities 321,867 353,654
Deferred Credits and Other Noncurrent Liabilities:    
Deferred Income Taxes - Net 325,886 280,746
Pension and Other Postretirement Benefits 96,053 88,871
Environmental Remediation Costs 115,049 105,656
Asset Retirement Obligations 79,890 58,714
Derivatives - Energy Related Liabilities 43 170
Derivatives - Other Noncurrent 5,524 6,639
Regulatory Liabilities 286,539 287,105
Other 4,856 4,934
Total Deferred Credits and Other Noncurrent Liabilities 913,840 832,835
Total Capitalization and Liabilities $ 3,118,236 $ 2,865,974