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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net Income (Loss) $ (34,805) $ (45,685) $ 37,433 $ (28,264)
Other Comprehensive Income, Net of Tax:*        
Unrealized Gain on Derivatives - Other [1] 9   25  
Unrealized Gain on Derivatives - Other [1]   8   25
Other Comprehensive Income - Net of Tax* [1] 9 8 25 25
Comprehensive Income (Loss) (34,796) (45,677) $ 37,458 $ (28,239)
Combined average statutory tax rate     27.00% 27.00%
SJG        
Net Income (Loss) (11,604) (8,976) $ 59,104 $ 59,340
Other Comprehensive Income, Net of Tax:*        
Unrealized Gain on Derivatives - Other [2] 9   25  
Unrealized Gain on Derivatives - Other [2]   8   25
Other Comprehensive Income - Net of Tax* [2] 9 8 25 25
Comprehensive Income (Loss) $ (11,595) $ (8,968) $ 59,129 $ 59,365
Combined average statutory tax rate     27.00% 27.00%
[1] Determined using a combined average statutory tax rate of approximately 27% in each of 2019 and 2018.
[2] Determined using a combined average statutory tax rate of approximately 27% for both 2019 and 2018.