SEGMENTS OF BUSINESS (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Segments of Business

Information about SJI’s operations in different reportable operating segments is presented below (in thousands).

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Operating Revenues:
SJI Utilities:
SJG Utility Operations	$	122,602	$	91,215	$	444,865	$	342,614
ETG Utility Operations	61,342		53,481		237,578		211,026
Subtotal SJI Utilities	183,944		144,696		682,443		553,640
Energy Management:
Wholesale Energy Operations	323,479		159,755		650,976		421,665
Retail Services	1,771		4,126		3,840		8,022
Subtotal Energy Management	325,250		163,881		654,816		429,687
Energy Production:
Renewables	5,556		4,205		10,912		10,628
Decarbonization	—		—		—		—
Subtotal Energy Production	5,556		4,205		10,912		10,628
Corporate and Services	15,262		12,046		31,696		25,839
Subtotal	530,012		324,828		1,379,867		1,019,794
Intersegment Sales	(18,581)		(13,000)		(43,858)		(33,666)
Total Operating Revenues	$	511,431	$	311,828	$	1,336,009	$	986,128

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Operating (Loss) Income:
SJI Utilities:
SJG Utility Operations	$	14,826	$	16,469	$	140,528	$	135,311
ETG Utility Operations	2,501		2,867		61,785		60,887
Subtotal SJI Utilities	17,327		19,336		202,313		196,198
Energy Management:
Wholesale Energy Operations	(31,676)		(7,167)		(14,225)		10,141
Retail Services	(81)		134		1,098		(86)
Subtotal Energy Management	(31,757)		(7,033)		(13,127)		10,055
Energy Production:
Renewables	1,592		433		1,012		3,133
Decarbonization	(313)		(8)		(758)		(8)
Subtotal Energy Production	1,279		425		254		3,125
Corporate and Services	1,005		(1,119)		(2,986)		(941)
Total Operating (Loss) Income	$	(12,146)	$	11,609	$	186,454	$	208,437

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Property Additions:
SJI Utilities:
SJG Utility Operations	$	55,853	$	68,551	$	106,999	$	121,960
ETG Utility Operations	58,254		58,900		109,857		100,030
Subtotal SJI Utilities	114,107		127,451		216,856		221,990
Energy Management:
Wholesale Energy Operations	(34)		2		(34)		2
Retail Services	—		—				—
Subtotal Energy Management	(34)		2		(34)		2
Energy Production:
Renewables	5,374		17,214		10,857		17,987
Decarbonization	21,795		1,038		39,116		1,874
Subtotal Energy Production	27,169		18,252		49,973		19,861
Midstream	—		4		—		8
Corporate and Services	802		1,614		2,320		2,358
Total Property Additions	$	142,044	$	147,323	$	269,115	$	244,219

	June 30, 2022		December 31, 2021
Identifiable Assets:
SJI Utilities:
SJG Utility Operations	$	3,807,073	$	3,767,897
ETG Utility Operations	2,883,756		2,788,465
Subtotal SJI Utilities	6,690,829		6,556,362
Energy Management:
Wholesale Energy Operations	347,868		278,995
Retail Services	22,235		25,741
Subtotal Energy Management	370,103		304,736
Energy Production:
Renewables	195,445		195,791
Decarbonization	251,555		138,787
Subtotal Energy Production	447,000		334,578
Midstream	—		8,970
Discontinued Operations	4		47
Corporate and Services	409,333		370,899
Intersegment Assets	(256,668)		(266,920)
Total Identifiable Assets	$	7,660,601	$	7,308,672