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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 (Loss)   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 (Loss) $ 5,640 82,231        
Other Comprehensive Income, Net of Tax 25 25        
Ending balance at Sep. 30, 2021   1,385,982 5,848 465,244 (31,581) 946,471
Beginning balance at Mar. 31, 2021   1,387,352 5,848 465,244 (31,598) 947,858
Net Income (Loss)   6,313       6,313
Other Comprehensive Income, Net of Tax   8     8  
Ending balance at Jun. 30, 2021   1,393,673 5,848 465,244 (31,590) 954,171
Net Income (Loss) (26,130) (7,700)       (7,700)
Other Comprehensive Income, Net of Tax 9 9     9  
Ending balance at Sep. 30, 2021   1,385,982 5,848 465,244 (31,581) 946,471
Beginning balance at Dec. 31, 2021 1,989,152 1,479,994 5,848 505,244 (22,976) 991,878
Net Income (Loss)   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 (Loss) 72,296 85,426        
Other Comprehensive Income, Net of Tax 25 25        
Ending balance at Sep. 30, 2022 2,052,155 1,565,445 5,848 505,244 (22,951) 1,077,304
Beginning balance at Mar. 31, 2022   1,568,645 5,848 505,244 (22,967) 1,080,520
Net Income (Loss)   4,841       4,841
Other Comprehensive Income, Net of Tax   8     8  
Ending balance at Jun. 30, 2022   1,573,494 5,848 505,244 (22,959) 1,085,361
Net Income (Loss) (38,007) (8,057)       (8,057)
Other Comprehensive Income, Net of Tax 8 8     8  
Ending balance at Sep. 30, 2022 $ 2,052,155 $ 1,565,445 $ 5,848 $ 505,244 $ (22,951) $ 1,077,304