Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

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,
	2020			2019
(in thousands)
Operating Revenues, Unaffiliated Customers
Regulated Energy	$	102,494		$	103,071
Unregulated Energy	50,216			57,393
Total operating revenues, unaffiliated customers	$	152,710		$	160,464
Intersegment Revenues (1)
Regulated Energy	$	461		$	547
Unregulated Energy	3,815			3,687
Other businesses	132			132
Total intersegment revenues	$	4,408		$	4,366
Operating Income
Regulated Energy	$	27,888		$	29,741
Unregulated Energy	13,841			15,258
Other businesses and eliminations	384			(875		)
Operating income	42,113			44,124
Other income (expense), net	3,318			(57		)
Interest charges	5,814			5,628
Income from Continuing Operations before Income Taxes	39,617			38,439
Income Taxes on Continuing Operations	10,591			9,625
Income from Continuing Operations	29,026			28,814
Loss from Discontinued Operations, net of tax	(96		)	(150		)
Net Income	$	28,930		$	28,664

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

(in thousands)	March 31, 2020		December 31, 2019
Identifiable Assets
Regulated Energy segment	$	1,448,114	$	1,434,066
Unregulated Energy segment	295,470		296,810
Other businesses and eliminations	44,635		52,322
Total identifiable assets	$	1,788,219	$	1,783,198