XML 74 R60.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENTS OF BUSINESS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Total Operating Revenues $ 511,431 $ 311,828 $ 1,336,009 $ 986,128  
Total Operating (Loss) Income (12,146) 11,609 186,454 208,437  
Total Property Additions 142,044 147,323 269,115 244,219  
Total Identifiable Assets 7,660,601   7,660,601   $ 7,308,672
Discontinued Operations          
Segment Reporting Information [Line Items]          
Total Identifiable Assets 4   4   47
Operating Segments          
Segment Reporting Information [Line Items]          
Total Operating Revenues 530,012 324,828 1,379,867 1,019,794  
Operating Segments | Corporate and Services          
Segment Reporting Information [Line Items]          
Total Operating Revenues 15,262 12,046 31,696 25,839  
Total Operating (Loss) Income 1,005 (1,119) (2,986) (941)  
Total Property Additions 802 1,614 2,320 2,358  
Total Identifiable Assets 409,333   409,333   370,899
Operating Segments | Midstream          
Segment Reporting Information [Line Items]          
Total Property Additions 0 4 0 8  
Total Identifiable Assets 0   0   8,970
Operating Segments | SJI Utilities | Subtotal SJI Utilities          
Segment Reporting Information [Line Items]          
Total Operating Revenues 183,944 144,696 682,443 553,640  
Total Operating (Loss) Income 17,327 19,336 202,313 196,198  
Total Property Additions 114,107 127,451 216,856 221,990  
Total Identifiable Assets 6,690,829   6,690,829   6,556,362
Operating Segments | SJI Utilities | SJG Utility Operations          
Segment Reporting Information [Line Items]          
Total Operating Revenues 122,602 91,215 444,865 342,614  
Total Operating (Loss) Income 14,826 16,469 140,528 135,311  
Total Property Additions 55,853 68,551 106,999 121,960  
Total Identifiable Assets 3,807,073   3,807,073   3,767,897
Operating Segments | SJI Utilities | ETG Utility Operations          
Segment Reporting Information [Line Items]          
Total Operating Revenues 61,342 53,481 237,578 211,026  
Total Operating (Loss) Income 2,501 2,867 61,785 60,887  
Total Property Additions 58,254 58,900 109,857 100,030  
Total Identifiable Assets 2,883,756   2,883,756   2,788,465
Operating Segments | Energy Management | Subtotal Energy Management          
Segment Reporting Information [Line Items]          
Total Operating Revenues 325,250 163,881 654,816 429,687  
Total Operating (Loss) Income (31,757) (7,033) (13,127) 10,055  
Total Property Additions (34) 2 (34) 2  
Total Identifiable Assets 370,103   370,103   304,736
Operating Segments | Energy Management | Wholesale Energy Operations          
Segment Reporting Information [Line Items]          
Total Operating Revenues 323,479 159,755 650,976 421,665  
Total Operating (Loss) Income (31,676) (7,167) (14,225) 10,141  
Total Property Additions (34) 2 (34) 2  
Total Identifiable Assets 347,868   347,868   278,995
Operating Segments | Energy Management | Retail Services          
Segment Reporting Information [Line Items]          
Total Operating Revenues 1,771 4,126 3,840 8,022  
Total Operating (Loss) Income (81) 134 1,098 (86)  
Total Property Additions 0 0 0  
Total Identifiable Assets 22,235   22,235   25,741
Operating Segments | Energy Production | Subtotal Energy Production          
Segment Reporting Information [Line Items]          
Total Operating Revenues 5,556 4,205 10,912 10,628  
Total Operating (Loss) Income 1,279 425 254 3,125  
Total Property Additions 27,169 18,252 49,973 19,861  
Total Identifiable Assets 447,000   447,000   334,578
Operating Segments | Energy Production | Renewables          
Segment Reporting Information [Line Items]          
Total Operating Revenues 5,556 4,205 10,912 10,628  
Total Operating (Loss) Income 1,592 433 1,012 3,133  
Total Property Additions 5,374 17,214 10,857 17,987  
Total Identifiable Assets 195,445   195,445   195,791
Operating Segments | Energy Production | Decarbonization          
Segment Reporting Information [Line Items]          
Total Operating Revenues 0 0 0 0  
Total Operating (Loss) Income (313) (8) (758) (8)  
Total Property Additions 21,795 1,038 39,116 1,874  
Total Identifiable Assets 251,555   251,555   138,787
Intersegment Sales          
Segment Reporting Information [Line Items]          
Total Operating Revenues (18,581) $ (13,000) (43,858) $ (33,666)  
Total Identifiable Assets $ (256,668)   $ (256,668)   $ (266,920)