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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
The following table presents financial information about our reportable segments:
 
 
Three Months Ended
 
 
March 31,
 
 
2016
 
2015
(in thousands)
 
 
 
 
Operating Revenues, Unaffiliated Customers
 
 
 
 
Regulated Energy segment
 
$
88,894

 
$
109,292

Unregulated Energy segment
 
57,402

 
60,789

Total operating revenues, unaffiliated customers
 
$
146,296

 
$
170,081

Intersegment Revenues (1)
 
 
 
 
Regulated Energy segment
 
$
322

 
$
290

Unregulated Energy segment
 
113

 
207

Other businesses
 
226

 
221

Total intersegment revenues
 
$
661

 
$
718

Operating Income
 
 
 
 
Regulated Energy segment
 
$
24,319

 
$
22,182

Unregulated Energy segment
 
11,936

 
15,229

Other businesses and eliminations
 
125

 
97

Total operating income
 
36,380

 
37,508

Other (Expense) income, net
 
(34
)
 
133

Interest
 
2,650

 
2,448

Income before Income Taxes
 
33,696

 
35,193

Income taxes
 
13,329

 
14,084

Net Income
 
$
20,367

 
$
21,109

 
(1) 
All significant intersegment revenues are billed at market rates and have been eliminated from consolidated operating revenues.
(in thousands)
 
March 31, 2016
 
December 31, 2015
Identifiable Assets
 
 
 
 
Regulated Energy segment
 
$
879,878

 
$
872,065

Unregulated Energy segment
 
178,723

 
171,840

Other businesses and eliminations
 
23,383

 
23,516

Total identifiable assets
 
$
1,081,984

 
$
1,067,421