Segment Information Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

The following table presents information about our reportable segments.



	For the Year Ended December 31,
	2018			2017			2016
(in thousands)
Operating Revenues, Unaffiliated Customers
Regulated Energy	$	332,749		$	316,971		$	302,402
Unregulated Energy	384,740			300,612			196,458
Total operating revenues, unaffiliated customers	$	717,489		$	617,583		$	498,860
Intersegment Revenues ⁽¹⁾
Regulated Energy	$	12,532		$	9,339		$	3,287
Unregulated Energy	35,877			23,983			7,321
Other businesses	653			774			880
Total intersegment revenues	$	49,062		$	34,096		$	11,488
Operating Income
Regulated Energy	$	79,215		$	74,584		$	71,515
Unregulated Energy	16,901			12,631			14,066
Other businesses and eliminations	(1,496		)	205			402
Operating Income	94,620			87,420			85,983
Other expense	(615		)	(2,342		)	(2,328		)
Interest charges	16,431			12,645			10,639
Income Before Income taxes	77,574			72,433			73,016
Income taxes	20,994			14,309			28,341
Net Income	$	56,580		$	58,124		$	44,675
Depreciation and Amortization
Regulated Energy	$	31,876		$	28,554		$	25,677
Unregulated Energy	8,845			7,954			6,386
Other businesses and eliminations	81			91			96
Total depreciation and amortization	$	40,802		$	36,599		$	32,159
Capital Expenditures
Regulated Energy	$	235,912		$	159,011		$	139,994
Unregulated Energy	38,700			26,190			23,984
Other businesses	8,364			5,902			5,398
Total capital expenditures	$	282,976		$	191,103		$	169,376

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