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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment:    
Utility Plant, at original cost $ 5,870,464 $ 5,682,805
Accumulated Depreciation (1,005,538) (975,619)
Nonutility Property and Equipment, at cost 287,314 240,503
Accumulated Depreciation (38,630) (35,367)
Property, Plant and Equipment - Net 5,113,610 4,912,322
Investments:    
Available-for-Sale Securities 37 37
Restricted 2,241 686
Investment in Affiliates 70,264 38,509
Total Investments 72,542 39,232
Current Assets:    
Cash and Cash Equivalents 53,472 28,754
Accounts Receivable 378,095 343,835
Unbilled Revenues 23,012 87,357
Provision for Uncollectibles (50,876) (41,763)
Notes Receivable - Affiliates 5,258 5,695
Natural Gas in Storage, average cost 69,615 59,744
Materials and Supplies, average cost 1,633 1,053
Prepaid Taxes 43,699 33,977
Derivatives - Energy Related Assets 157,217 95,041
Other Prepayments and Current Assets 27,490 25,269
Total Current Assets 708,615 638,962
Regulatory and Other Noncurrent Assets:    
Regulatory Assets 643,014 672,416
Derivatives - Energy Related Assets 61,923 22,488
Notes Receivable - Affiliates 94,969 64,254
Contract Receivables 49,381 45,339
Goodwill 706,960 706,960
Other 209,587 206,699
Total Regulatory and Other Noncurrent Assets 1,765,834 1,718,156
Total Assets 7,660,601 7,308,672
Equity:    
Common Stock 153,081 146,675
Premium on Common Stock 1,654,503 1,559,060
Treasury Stock (at par) (316) (287)
Accumulated Other Comprehensive Loss (26,712) (26,729)
Retained Earnings 346,374 310,433
Total South Jersey Industries, Inc. Equity 2,126,930 1,989,152
Noncontrolling Interests 10,413 10,289
Total Equity 2,137,343 1,999,441
Long-Term Debt 3,177,991 3,189,009
Total Capitalization 5,315,334 5,188,450
Current Liabilities:    
Notes Payable 333,900 334,000
Current Portion of Long-Term Debt 31,076 66,076
Accounts Payable 429,986 330,164
Customer Deposits and Credit Balances 32,136 40,355
Environmental Remediation Costs 39,654 40,905
Taxes Accrued 4,559 4,937
Derivatives - Energy Related Liabilities 146,919 60,002
Deferred Contract Revenues 356 753
Derivatives - Other Current 320 568
Dividends Payable 37,964 0
Interest Accrued 22,051 23,611
Other Current Liabilities 40,478 54,311
Total Current Liabilities 1,119,399 955,682
Deferred Credits and Other Noncurrent Liabilities:    
Deferred Income Taxes - Net 224,421 198,901
Environmental Remediation Costs 124,984 125,176
Asset Retirement Obligations 233,061 229,030
Derivatives - Energy Related Liabilities 50,446 16,079
Derivatives - Other Noncurrent 4,031 7,432
Regulatory Liabilities 408,942 398,951
Other 179,983 188,971
Total Deferred Credits and Other Noncurrent Liabilities 1,225,868 1,164,540
Commitments and Contingencies  (Note 11)
Total Capitalization and Liabilities $ 7,660,601 $ 7,308,672