| Disaggregation of Revenue |
Disaggregated revenues from contracts with customers are disclosed below, by operating segment (in thousands). | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
September 30, 2022 | | SJG Utility Operations | ETG Utility Operations | Wholesale Energy Operations | Retail Services | Renewables | | Corporate Services and Intersegment | Total | | Customer Type: | | | | | | | | | | Residential | $ | 36,727 | | $ | 18,481 | | $ | — | | $ | 530 | | $ | — | | | $ | — | | $ | 55,738 | | | Commercial & Industrial | 29,397 | | 20,789 | | 624,866 | | — | | 7,409 | | | (8,030) | | 674,431 | | | OSS & Capacity Release | 4,742 | | — | | — | | — | | — | | | — | | 4,742 | | | Other | 447 | | 192 | | — | | 1,389 | | — | | | 215 | | 2,243 | | | $ | 71,313 | | $ | 39,462 | | $ | 624,866 | | $ | 1,919 | | $ | 7,409 | | | $ | (7,815) | | $ | 737,154 | | | Product/Service Line: | | | | | | | | | | Gas | $ | 71,313 | | $ | 39,462 | | $ | 624,866 | | $ | — | | $ | — | | | $ | (8,030) | | $ | 727,611 | | | Solar | — | | — | | — | | — | | 1,158 | | | — | | 1,158 | | | Fuel Cells | — | | — | | — | | — | | 6,180 | | | — | | 6,180 | | | Other | — | | — | | — | | 1,919 | | 71 | | | 215 | | 2,205 | | | $ | 71,313 | | $ | 39,462 | | $ | 624,866 | | $ | 1,919 | | $ | 7,409 | | | $ | (7,815) | | $ | 737,154 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended
September 30, 2022 | | SJG Utility Operations | ETG Utility Operations | | Wholesale Energy Operations | Retail Services | Renewables | | Corporate Services and Intersegment | Total | | Customer Type: | | | | | | | | | | | Residential | $ | 306,124 | | $ | 171,765 | | | $ | — | | $ | 1,562 | | $ | — | | | $ | — | | $ | 479,451 | | | Commercial & Industrial | 143,934 | | 106,880 | | | 1,599,474 | | 21 | | 18,321 | | | (19,977) | | 1,848,653 | | | OSS & Capacity Release | 14,166 | | — | | | — | | — | | — | | | — | | 14,166 | | | Other | 3,568 | | 683 | | | — | | 4,048 | | — | | | — | | 8,299 | | | $ | 467,792 | | $ | 279,328 | | | $ | 1,599,474 | | $ | 5,631 | | $ | 18,321 | | | $ | (19,977) | | $ | 2,350,569 | | | Product/Service Line: | | | | | | | | | | | Gas | $ | 467,792 | | $ | 279,328 | | | $ | 1,599,474 | | $ | — | | $ | — | | | $ | (19,977) | | $ | 2,326,617 | | | Electric | — | | — | | | — | | 21 | | — | | | — | | 21 | | | Solar | — | | — | | | — | | — | | 4,195 | | | — | | 4,195 | | | Fuel Cells | — | | — | | | — | | — | | 13,283 | | | — | | 13,283 | | | Other | — | | — | | | — | | 5,610 | | 843 | | | — | | 6,453 | | | $ | 467,792 | | $ | 279,328 | | | $ | 1,599,474 | | $ | 5,631 | | $ | 18,321 | | | $ | (19,977) | | $ | 2,350,569 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2021 | | SJG Utility Operations | ETG Utility Operations | | Wholesale Energy Operations | | Retail Services | Renewables | | Corporate Services and Intersegment | Total | | Customer Type: | | | | | | | | | | | | Residential | $ | 33,075 | | $ | 18,993 | | | $ | — | | | $ | 488 | | $ | — | | | $ | — | | $ | 52,556 | | Commercial & Industrial | 27,538 | | 18,269 | | | 406,985 | | | 2,846 | | 7,352 | | | (1,333) | | 461,657 | | | OSS & Capacity Release | 2,504 | | — | | | — | | | — | | — | | | — | | 2,504 | | | Other | 668 | | 376 | | | — | | | 1,502 | | — | | | (180) | | 2,366 | | | $ | 63,785 | | $ | 37,638 | | | $ | 406,985 | | | $ | 4,836 | | $ | 7,352 | | | $ | (1,513) | | $ | 519,083 | | | Product/Service Line: | | | | | | | | | | | | Gas | $ | 63,785 | | $ | 37,638 | | | $ | 406,985 | | | $ | — | | $ | — | | | $ | (1,294) | | $ | 507,114 | | | Electric | — | | — | | | — | | | 2,846 | | — | | | (39) | | 2,807 | | | Solar | — | | — | | | — | | | — | | 1,961 | | | — | | 1,961 | | | Fuel Cells | — | | — | | | — | | | — | | 5,063 | | | — | | 5,063 | | | Landfills | — | | — | | | — | | | — | | 328 | | | — | | 328 | | | Other | — | | — | | | — | | | 1,990 | | — | | | (180) | | 1,810 | | | $ | 63,785 | | $ | 37,638 | | | $ | 406,985 | | | $ | 4,836 | | $ | 7,352 | | | $ | (1,513) | | $ | 519,083 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended
September 30, 2021 | | SJG Utility Operations | ETG Utility Operations | Wholesale Energy Operations | | Retail Services | Renewables | | Corporate Services and Intersegment | Total | | Customer Type: | | | | | | | | | | | Residential | $ | 250,697 | | $ | 156,254 | | | | $ | 1,482 | | $ | — | | | $ | — | | $ | 408,433 | | | Commercial & Industrial | 119,565 | | 89,464 | | 1,032,181 | | | 6,409 | | 17,980 | | | (8,955) | | 1,256,644 | | | OSS & Capacity Release | 7,053 | | — | | — | | | — | | — | | | — | | 7,053 | | | Other | 2,086 | | 748 | | — | | | 3,469 | | — | | | (385) | | 5,918 | | | $ | 379,401 | | $ | 246,466 | | $ | 1,032,181 | | | $ | 11,360 | | $ | 17,980 | | | $ | (9,340) | | $ | 1,678,048 | | | Product/ Service Line: | | | | | | | | | | | Gas | $ | 379,401 | | $ | 246,466 | | $ | 1,032,181 | | | $ | — | | $ | — | | | $ | (8,790) | | $ | 1,649,258 | | | Electric | — | | — | | — | | | 6,409 | | — | | | (165) | | 6,244 | | | Solar | — | | — | | — | | | — | | 4,776 | | | — | | 4,776 | | | Fuel Cells | — | | — | | — | | | — | | 12,167 | | | — | | 12,167 | | | Landfills | — | | — | | — | | | — | | 1,037 | | | — | | 1,037 | | | Other | — | | — | | — | | | 4,951 | | — | | | (385) | | 4,566 | | | $ | 379,401 | | $ | 246,466 | | $ | 1,032,181 | | | $ | 11,360 | | $ | 17,980 | | | $ | (9,340) | | $ | 1,678,048 | |
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| Contract with Customer, Asset and Liability |
The following table provides information about SJI's and SJG's receivables (excluding SJG receivables from related parties) and unbilled revenue from contracts with customers (in thousands): | | | | | | | | | | Accounts Receivable (A) | Unbilled Revenue (B) | | SJI (including SJG and all other consolidated subsidiaries): | | Beginning balance as of January 1, 2022 | $ | 343,835 | | $ | 87,357 | | | Ending balance as of September 30, 2022 | 352,437 | | 22,021 | | | Increase (Decrease) | $ | 8,602 | | $ | (65,336) | | | | | | Beginning balance as of January 1, 2021 | $ | 278,723 | | $ | 85,423 | | | Ending balance as of September 30, 2021 | 272,286 | | 26,783 | | | Increase (Decrease) | $ | (6,437) | | $ | (58,640) | | | | | | SJG: | | | | Beginning balance as of January 1, 2022 | $ | 125,848 | | $ | 43,236 | | | Ending balance as of September 30, 2022 | 99,727 | | 11,258 | | | Increase (Decrease) | $ | (26,121) | | $ | (31,978) | | | | | | Beginning balance as of January 1, 2021 | $ | 88,657 | | $ | 46,837 | | | Ending balance as of September 30, 2021 | 83,031 | | 8,288 | | | Increase (Decrease) | $ | (5,626) | | $ | (38,549) | |
(A) A receivable is SJI's and SJG's right to consideration that is unconditional, as only the passage of time is required before payment is expected from the customer. (B) All unbilled revenue for SJI and SJG arises from contracts with customers. Unbilled revenue relates to SJI's and SJG's right to receive payment for commodity delivered but not yet billed. This represents contract assets that arise from contracts with customers, which is defined in ASC 606 as the right to payment in exchange for goods already transferred to a customer, excluding any amounts presented as a receivable. The unbilled revenue is transferred to accounts receivable when billing occurs and the rights to collection become unconditional.
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