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SEGMENTS OF BUSINESS (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Segments of Business
Information about SJI’s operations in different reportable operating segments is presented below (in thousands). The results for AEP are included in the Corporate & Services segment from the acquired date of August 31, 2019. Further, the results and balances for On-Site Energy Production are impacted by the sales of solar assets and the sale of MTF and ACB.


 Three Months Ended
March 31,
 20202019
Operating Revenues:  
SJI Utilities:
   SJG Utility Operations240,694  $272,198  
   ETG Utility Operations144,157  140,174  
   ELK Utility Operations3,118  3,374  
     Subtotal SJI Utilities387,969  415,746  
Energy Group:
     Wholesale Energy Operations128,444  190,007  
Retail Electric Operations12,225  22,691  
     Subtotal Energy Group140,669  212,698  
Energy Services:
On-Site Energy Production6,988  11,330  
Appliance Service Operations489  531  
Subtotal Energy Services7,477  11,861  
Corporate and Services13,710  9,371  
Subtotal549,825  649,676  
Intersegment Sales(15,713) (12,378) 
Total Operating Revenues$534,112  $637,298  
 Three Months Ended
March 31,
 20202019
Operating Income:  
SJI Utilities:
     SJG Utility Operations$104,645  $98,345  
     ETG Utility Operations54,062  44,149  
     ELK Utility Operations535  630  
          Subtotal SJI Utilities159,242  143,124  
Energy Group:
     Wholesale Energy Operations7,412  (2,506) 
Retail Electric Operations(1,221) (1,656) 
     Subtotal Energy Group6,191  (4,162) 
Energy Services:
On-Site Energy Production(296) 118  
Appliance Service Operations439  595  
  Subtotal Energy Services143  713  
Corporate and Services186  (5,122) 
Total Operating Income$165,762  $134,553  
Depreciation and Amortization:  
SJI Utilities:
     SJG Utility Operations$25,059  $22,702  
     ETG Utility Operations9,451  6,658  
     ELK Utility Operations133  112  
          Subtotal SJI Utilities34,643  29,472  
Energy Group:
     Wholesale Energy Operations16  23  
     Subtotal Energy Group16  23  
Energy Services:
On-Site Energy Production 1,252  
  Subtotal Energy Services 1,252  
Corporate and Services1,240  1,244  
Total Depreciation and Amortization$35,902  $31,991  
Interest Charges:  
SJI Utilities:
       SJG Utility Operations$7,542  $7,848  
       ETG Utility Operations7,145  6,321  
       ELK Utility Operations12   
            Subtotal SJI Utilities14,699  14,175  
On-Site Energy Production1,602  2,285  
Midstream580  544  
Corporate and Services17,887  15,404  
Subtotal34,768  32,408  
Intersegment Borrowings  (2,232) (3,755) 
Total Interest Charges$32,536  $28,653  
 Three Months Ended
March 31,
 20202019
Income Taxes:  
 SJI Utilities:
     SJG Utility Operations$25,231  $23,697  
     ETG Utility Operations10,621  6,902  
     ELK Utility Operations136  163  
           Subtotal SJI Utilities35,988  30,762  
Energy Group:
     Wholesale Energy Operations2,006  (477) 
Retail Electric Operations(203) (249) 
     Subtotal Energy Group1,803  (726) 
Energy Services:
On-Site Energy Production1,049  (478) 
Appliance Service Operations167  167  
  Subtotal Energy Services1,216  (311) 
Midstream(29) (32) 
Corporate and Services(5,608) (4,744) 
Total Income Taxes$33,370  $24,949  
Property Additions:  
SJI Utilities:
     SJG Utility Operations$57,970  $55,305  
     ETG Utility Operations49,014  38,024  
     ELK Utility Operations651  645  
          Subtotal SJI Utilities107,635  93,974  
Energy Services:
On-Site Energy Production53  23  
  Subtotal Energy Services53  23  
Midstream 45  12  
Corporate and Services661  585  
Total Property Additions$108,394  $94,594  
 March 31, 2020December 31, 2019
Identifiable Assets:  
SJI Utilities:
     SJG Utility Operations$3,387,355  $3,348,555  
     ETG Utility Operations2,491,100  2,458,846  
     ELK Utility Operations21,466  21,723  
          Subtotal SJI Utilities5,899,921  5,829,124  
Energy Group:
     Wholesale Energy Operations157,548  195,576  
Retail Electric Operations25,805  30,351  
     Subtotal Energy Group183,353  225,927  
Energy Services:
On-Site Energy Production46,865  154,021  
Appliance Service Operations241  —  
Subtotal Energy Services47,106  154,021  
Midstream85,989  83,517  
Discontinued Operations1,754  1,766  
Corporate and Services272,642  403,170  
Intersegment Assets(196,275) (332,185) 
Total Identifiable Assets$6,294,490  $6,365,340