XML 91 R76.htm IDEA: XBRL DOCUMENT v3.19.1
ACCUMULATED OTHER COMPREHENSIVE LOSS - Summary of Changes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance $ 1,267,022 $ 1,192,409
Other comprehensive income before reclassifications 0  
Amounts reclassified from AOCL 8  
Other Comprehensive Income - Net of Tax [1] 8 9
Ending balance $ 1,514,554 $ 1,281,497
Combined statutory tax rate 27.00% 25.00%
SJG Utility Operations    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance $ 1,008,022 $ 921,433
Other comprehensive income before reclassifications 0  
Amounts reclassified from AOCL 8  
Other Comprehensive Income - Net of Tax [2] 8 9
Ending balance $ 1,076,761 $ 988,189
Combined statutory tax rate 27.00% 25.00%
Unrealized Gain (Loss) on Available-for-Sale Securities    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance $ (10) $ (10)
Other comprehensive income before reclassifications 0  
Amounts reclassified from AOCL 0  
Other Comprehensive Income - Net of Tax 0 0
Ending balance (10) (10)
Other Comprehensive Income (Loss) of Affiliated Companies    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (97)  
Other comprehensive income before reclassifications 0  
Amounts reclassified from AOCL 0  
Other Comprehensive Income - Net of Tax 0  
Ending balance (97)  
Total    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (26,095) (36,765)
Other Comprehensive Income - Net of Tax 8 9
Ending balance (26,087) (36,756)
Total | SJG Utility Operations    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (22,357) (25,997)
Other Comprehensive Income - Net of Tax 8 9
Ending balance (22,349) (25,988)
Postretirement Liability Adjustment    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (25,626) (36,262)
Other comprehensive income before reclassifications 0  
Amounts reclassified from AOCL 0  
Other Comprehensive Income - Net of Tax 0 0
Ending balance (25,626) (36,262)
Postretirement Liability Adjustment | SJG Utility Operations    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (21,901) (25,507)
Other comprehensive income before reclassifications 0  
Amounts reclassified from AOCL 0  
Other Comprehensive Income - Net of Tax 0 0
Ending balance (21,901) $ (25,507)
Unrealized Gain (Loss) on Derivatives-Other    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (362)  
Other comprehensive income before reclassifications 0  
Amounts reclassified from AOCL 8  
Other Comprehensive Income - Net of Tax 8  
Ending balance (354)  
Unrealized Gain (Loss) on Derivatives-Other | SJG Utility Operations    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (456)  
Other comprehensive income before reclassifications 0  
Amounts reclassified from AOCL 8  
Other Comprehensive Income - Net of Tax 8  
Ending balance $ (448)  
[1] Determined using a combined average statutory tax rate of approximately 27% and 25% in 2019 and 2018, respectively.
[2] Determined using a combined average statutory tax rate of approximately 27% and 25% in 2019 and 2018, respectively.