Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of Segment Reporting Information by Segment

The following table presents financial information about our reportable segments:



	Three Months Ended
	March 31,
	2014			2013
(in thousands)
Operating Revenues, Unaffiliated Customers
Regulated Energy	$	101,874		$	81,304
Unregulated Energy	79,874			54,991
Other	4,589			4,434
Total operating revenues, unaffiliated customers	$	186,337		$	140,729
Intersegment Revenues ⁽¹⁾
Regulated Energy	$	292		$	263
Unregulated Energy	99			—
Other	253			243
Total intersegment revenues	$	644		$	506
Operating Income
Regulated Energy	$	21,091		$	17,306
Unregulated Energy	10,858			9,369
Other and eliminations	(326		)	(125		)
Total operating income	31,623			26,550
Other income, net of other expenses	6			289
Interest	2,155			2,072
Income before Income Taxes	29,474			24,767
Income taxes	11,793			9,898
Net Income	$	17,681		$	14,869


⁽¹⁾	All significant intersegment revenues are billed at market rates and have been eliminated from consolidated operating revenues.



(in thousands)	March 31, 2014		December 31, 2013
Identifiable Assets
Regulated energy	$	715,062	$	708,950
Unregulated energy	103,658		100,585
Other	23,841		27,987
Total identifiable assets	$	842,561	$	837,522

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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