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Condensed Consolidated Statements of (Loss)/Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating Revenues:        
Utility $ 181,111 $ 144,270 $ 671,330 $ 546,886
Nonutility 330,320 167,558 664,679 439,242
Total Operating Revenues 511,431 311,828 1,336,009 986,128
Operating Expenses:        
Operations and Maintenance 62,791 62,881 141,769 132,984
Depreciation 34,181 33,031 68,138 64,843
Impairment Charges 1,897 0 1,897 0
Energy and Other Taxes 3,338 2,812 8,113 6,795
Total Operating Expenses 523,577 300,219 1,149,555 777,691
Operating (Loss) Income (12,146) 11,609 186,454 208,437
Other Income and Expense 2,891 3,592 5,494 5,660
Interest Charges (31,561) (31,185) (63,140) (62,644)
(Loss) Income Before Income Taxes (40,816) (15,984) 128,808 151,453
Income Taxes 22,067 4,702 (18,599) (37,067)
Equity in Earnings (Loss) of Affiliated Companies 71 (85,378) 527 (82,248)
(Loss) Income from Continuing Operations (18,678) (96,660) 110,736 32,138
Loss from Discontinued Operations - (Net of tax benefit) (152) (80) (222) (151)
Net (Loss) Income (18,830) (96,740) 110,514 31,987
Less: Income Attributable to Noncontrolling Interests 76 88 211 217
Net (Loss) Income Attributable to South Jersey Industries, Inc. $ (18,906) $ (96,828) $ 110,303 $ 31,770
Basic Earnings Per Common Share:        
Continuing Operations (in dollars per share) $ (0.15) $ (0.87) $ 0.92 $ 0.30
Discontinued Operations (in dollars per share) 0 0 0 0
Net (Loss) Income (in dollars per share) (0.15) (0.87) 0.92 0.30
Less: Income Attributable to Noncontrolling Interests (in dollars per share) $ 0 $ 0 $ 0 $ 0
Average Shares of Common Stock Outstanding - Basic (in shares) 122,442 110,902 120,316 105,902
Diluted Earnings Per Common Share:        
Continuing Operations (in dollars per share) $ (0.15) $ (0.87) $ 0.90 $ 0.30
Discontinued Operations (in dollars per share) 0 0 0 0
Net (Loss) Income (in dollars per share) (0.15) (0.87) 0.90 0.30
Less: Income Attributable to Noncontrolling Interests (in dollars per share) $ 0 $ 0 $ 0 $ 0
Average Shares of Common Stock Outstanding - Diluted (in shares) 122,442 110,902 122,887 107,389
Utility        
Operating Expenses:        
Cost of Sales - (Excluding depreciation and amortization) $ 67,133 $ 33,286 $ 267,637 $ 159,799
Nonutility        
Operating Expenses:        
Cost of Sales - (Excluding depreciation and amortization) $ 354,237 $ 168,209 $ 662,001 $ 413,270