AFFILIATIONS, DISCONTINUED OPERATIONS AND RELATED-PARTY TRANSACTIONS (Tables)

9 Months Ended

Sep. 30, 2020

Business Combinations [Abstract]

Summary of operating results of discontinued operations

Summarized operating results of the discontinued operations for the three and nine months ended September 30, 2020 and 2019, were (in thousands, except per share amounts):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Loss before Income Taxes:
Sand Mining	$	3	$	(16)	$	(32)	$	(60)
Fuel Oil	(76)		(59)		(193)		(212)
Income Tax Benefits	15		16		47		56
Loss from Discontinued Operations — Net	$	(58)	$	(59)	$	(178)	$	(216)
Earnings Per Common Share from
Discontinued Operations — Net:
Basic and Diluted	$	—	$	—	$	—	$	—

Summary of related-party transactions

A summary of related-party transactions involving SJG, excluding pass-through items, included in SJG's Operating Revenues were as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Operating Revenues/Affiliates:
SJRG	$	595	$	1,092	$	2,192	$	3,518
Marina	—		82		60		290
Other	20		20		59		60
Total Operating Revenue/Affiliates	$	615	$	1,194	$	2,311	$	3,868

Related-party transactions involving SJG, excluding pass-through items, included in SJG's Cost of Sales and Operating Expenses were as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Costs of Sales/Affiliates (Excluding depreciation and amortization)
SJRG*	$	1,808	$	2,326	$	3,404	$	8,908
Operations Expense/Affiliates:
SJI	$	5,909	$	5,087	$	17,463	$	15,507
SJIU	743		630		2,616		1,971
Millennium	814		794		2,461		2,118
Other	453		340		1,335		6,790
Total Operations Expense/Affiliates	$	7,919	$	6,851	$	23,875	$	26,386

*These costs are included in SJG's Cost of Sales on the condensed statements of income/(loss). As discussed in Note 1 to the Consolidated Financial Statements in Item 8 of SJI’s and SJG's Annual Report on Form 10-K for the year ended December 31, 2019, revenues and expenses related to the energy trading activities of the wholesale energy operations at SJRG are presented on a net basis in Operating Revenues – Nonutility on the condensed consolidated income statement.