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South Jersey Gas Company Condensed Statements of Changes in Common Equity (Unaudited) - USD ($)
$ in Thousands
Total
South Jersey Gas Company
Common Stock
South Jersey Gas Company
Other Paid-In Capital and Premium on Common Stock
South Jersey Gas Company
AOCL
South Jersey Gas Company
Retained Earnings
South Jersey Gas Company
Beginning balance at Dec. 31, 2020   $ 1,303,726 $ 5,848 $ 465,244 $ (31,606) $ 864,240
Net Income   83,618       83,618
Other Comprehensive Income, Net of Tax   8     8  
Ending balance at Mar. 31, 2021   1,387,352 5,848 465,244 (31,598) 947,858
Beginning balance at Dec. 31, 2020   1,303,726 5,848 465,244 (31,606) 864,240
Net Income $ 31,770          
Other Comprehensive Income, Net of Tax 16 16        
Ending balance at Jun. 30, 2021   1,393,673 5,848 465,244 (31,590) 954,171
Beginning balance at Mar. 31, 2021   1,387,352 5,848 465,244 (31,598) 947,858
Net Income (96,828) 6,313       6,313
Other Comprehensive Income, Net of Tax 8 8     8  
Ending balance at Jun. 30, 2021   1,393,673 5,848 465,244 (31,590) 954,171
Beginning balance at Dec. 31, 2021 1,989,152 1,479,994 5,848 505,244 (22,976) 991,878
Net Income   88,642       88,642
Other Comprehensive Income, Net of Tax   9     9  
Ending balance at Mar. 31, 2022   1,568,645 5,848 505,244 (22,967) 1,080,520
Beginning balance at Dec. 31, 2021 1,989,152 1,479,994 5,848 505,244 (22,976) 991,878
Net Income 110,303          
Other Comprehensive Income, Net of Tax 17 17        
Ending balance at Jun. 30, 2022 2,126,930 1,573,494 5,848 505,244 (22,959) 1,085,361
Beginning balance at Mar. 31, 2022   1,568,645 5,848 505,244 (22,967) 1,080,520
Net Income (18,906) 4,841       4,841
Other Comprehensive Income, Net of Tax 8 8     8  
Ending balance at Jun. 30, 2022 $ 2,126,930 $ 1,573,494 $ 5,848 $ 505,244 $ (22,959) $ 1,085,361