Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

Schedule of Segment Reporting Information by Segment

The following table presents financial information about our reportable segments:



	Three Months Ended
	March 31,
	2015		2014
(in thousands)
Operating Revenues, Unaffiliated Customers
Regulated Energy segment	$	109,292	$	101,874
Unregulated Energy segment	60,789		79,874
Other businesses	—		4,589
Total operating revenues, unaffiliated customers	$	170,081	$	186,337
Intersegment Revenues ⁽¹⁾
Regulated Energy segment	$	290	$	292
Unregulated Energy segment	207		99
Other businesses	221		253
Total intersegment revenues	$	718	$	644
Operating Income
Regulated Energy segment	$	22,182	$	21,091
Unregulated Energy segment	15,229		10,858
Other businesses and eliminations	97		(326		)
Total operating income	37,508		31,623
Other income, net of other expenses	133		6
Interest	2,448		2,155
Income before Income Taxes	35,193		29,474
Income taxes	14,084		11,793
Net Income	$	21,109	$	17,681


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



(in thousands)	March 31, 2015		December 31, 2014
Identifiable Assets
Regulated Energy segment	$	788,600	$	796,021
Unregulated Energy segment	89,950		84,732
Other businesses and eliminations	35,157		23,716
Total identifiable assets	$	913,707	$	904,469

- 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.

+ References+ Details