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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block] The following table displays our revenue from continuing operations by major source based on product and service type for the three months ended September 30, 2020 and 2019:
Three months ended September 30, 2020Three Months Ended September 30, 2019
(in thousands)Regulated EnergyUnregulated EnergyOther and EliminationsTotalRegulated EnergyUnregulated EnergyOther and EliminationsTotal
Energy distribution
Delaware natural gas division$7,243 $ $ $7,243 $6,953 $— $— $6,953 
Florida natural gas division7,309   7,309 6,710 — — 6,710 
FPU electric distribution29,051   29,051 24,174 — — 24,174 
FPU natural gas distribution19,935   19,935 17,908 — — 17,908 
Maryland natural gas division 2,824   2,824 2,634 — — 2,634 
Sandpiper natural gas/propane operations3,290   3,290 3,673 — — 3,673 
Elkton Gas623   623 — — — — 
Total energy distribution70,275   70,275 62,052   62,052 
Energy transmission
Aspire Energy 3,449  3,449 — 4,247 — 4,247 
Eastern Shore18,389   18,389 17,573 — — 17,573 
Peninsula Pipeline6,433   6,433 4,442 — — 4,442 
Total energy transmission24,822 3,449  28,271 22,015 4,247 — 26,262 
Energy generation
Eight Flags 3,882  3,882 — 4,027 — 4,027 
Propane operations
Propane delivery operations 13,710  13,710 — 14,200 — 14,200 
Energy delivery services
Marlin Gas Services 1,708  1,708 — 1,059 — 1,059 
Other and eliminations
Eliminations(12,335)(35)(4,188)(16,558)(9,487)(1,253)(4,367)(15,107)
Other  131 131 — — 133 133 
Total other and eliminations(12,335)(35)(4,057)(16,427)(9,487)(1,253)(4,234)(14,974)
Total operating revenues (1)
$82,762 $22,714 $(4,057)$101,419 $74,580 $22,280 $(4,234)$92,626 
(1) Total operating revenues for the three months ended September 30, 2020, include other revenue (revenues from sources other than contracts with customers) of $0.2 million and $0.05 million for our Regulated and Unregulated Energy segments, respectively, and $0.1 million and $0.1 million for our Regulated and Unregulated Energy segments, respectively, for the three months ended September 30, 2019. The sources of other revenues include revenue from alternative revenue programs related to revenue normalization for the Maryland division and Sandpiper and late fees.
The following table displays our revenue from continuing operations by major source based on product and service type for the nine months ended September 30, 2020 and 2019:
Nine months ended September 30, 2020Nine months ended September 30, 2019
(in thousands)Regulated EnergyUnregulated EnergyOther and EliminationsTotalRegulated EnergyUnregulated EnergyOther and EliminationsTotal
Energy distribution
Delaware natural gas division$45,568 $ $ $45,568 $42,758 $— $— $42,758 
Florida natural gas division23,018   23,018 21,625 — — 21,625 
FPU electric distribution58,972   58,972 59,016 — — 59,016 
FPU natural gas distribution64,877   64,877 60,357 — — 60,357 
Maryland natural gas division 15,941   15,941 15,867 — — 15,867 
Sandpiper natural gas/propane operations12,440   12,440 14,237 — — 14,237 
Elkton Gas623   623 — — — — 
Total energy distribution221,439   221,439 213,860 — — 213,860 
Energy transmission
Aspire Energy 17,784  17,784 — 23,139 — 23,139 
Eastern Shore55,944   55,944 54,368 — — 54,368 
Peninsula Pipeline16,618   16,618 11,573 — — 11,573 
Total energy transmission72,562 17,784  90,346 65,941 23,139 — 89,080 
Energy generation
Eight Flags 11,898  11,898 — 12,405 — 12,405 
Propane operations
Propane delivery operations 69,593  69,593 — 78,217 — 78,217 
Energy delivery services
Marlin Gas Services 5,266  5,266 — 4,601 — 4,601 
Other and eliminations
Eliminations(34,766)(75)(12,937)(47,778)(28,200)(9,377)(13,351)(50,928)
Other  396 396 — — 395 395 
Total other and eliminations(34,766)(75)(12,541)(47,382)(28,200)(9,377)(12,956)(50,533)
Total operating revenues (1)
$259,235 $104,466 $(12,541)$351,160 $251,601 $108,985 $(12,956)$347,630 
(1) Total operating revenues for the nine months ended September 30, 2020, include other revenue (revenues from sources other than contracts with customers) of $1.0 million and $0.2 million for our Regulated and Unregulated Energy segments, respectively, and $(0.1) million and $0.3 million for our Regulated and Unregulated Energy segments, respectively, for the nine months ended September 30, 2019. The sources of other revenues include revenue from alternative revenue programs related to revenue normalization for the Maryland division and Sandpiper and late fees.
Contract with Customer, Asset and Liability [Table Text Block] The balances of our trade receivables, contract assets, and contract liabilities as of September 30, 2020 and December 31, 2019 were as follows:
Trade ReceivablesContract Assets (Current)Contract Assets (Non-current)Contract Liabilities (Current)
(in thousands)
Balance at 12/31/2019$47,430 $18 $3,465 $589 
Balance at 9/30/202037,190 18 4,537 971 
Increase (decrease)$(10,240)$— $1,072 $382 
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Revenue for these businesses for the remaining performance obligations, at September 30, 2020, are expected to be recognized as follows:
(in thousands)2020202120222023202420252026 and thereafter
Eastern Shore and Peninsula Pipeline$9,115 $34,541 $27,047 $21,664 $19,587 $18,736 $174,774 
Natural gas distribution operations970 4,351 5,394 4,937 4,705 4,172 32,996 
FPU electric distribution141 566 566 566 566 275 825 
Total revenue contracts with remaining performance obligations$10,226 $39,458 $33,007 $27,167 $24,858 $23,183 $208,595