Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The following table presents financial information about our reportable segments:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
(in thousands)
Operating Revenues, Unaffiliated Customers
Regulated Energy	$	82,297	$	74,027	$	257,810	$	249,978
Unregulated Energy	19,122		18,599		93,350		97,652
Total operating revenues, unaffiliated customers	$	101,419	$	92,626	$	351,160	$	347,630
Intersegment Revenues (1)
Regulated Energy	$	465	$	553	$	1,425	$	1,623
Unregulated Energy	3,592		3,681		11,116		11,333
Other businesses	131		133		396		395
Total intersegment revenues	$	4,188	$	4,367	$	12,937	$	13,351
Operating Income
Regulated Energy	$	20,482	$	17,540	$	66,376	$	65,310
Unregulated Energy	(3,092)		(3,169)		11,050		11,317
Other businesses and eliminations	16		(14)		92		18
Operating income	17,406		14,357		77,518		76,645
Other income (expense), net	(40)		(351)		2,997		(731)
Interest charges	4,584		5,403		15,452		16,583
Income from Continuing Operations before Income Taxes	12,782		8,603		65,063		59,331
Income Taxes on Continuing Operations	3,502		2,352		16,082		15,354
Income from Continuing Operations	9,280		6,251		48,981		43,977
Income (loss) from Discontinued Operations, Net of Tax	(19)		(630)		165		(1,388)
Net Income	$	9,261	$	5,621	$	49,146	$	42,589

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

(in thousands)	September 30, 2020		December 31, 2019
Identifiable Assets
Regulated Energy segment	$	1,530,689	$	1,434,066
Unregulated Energy segment	305,536		296,810
Other businesses and eliminations	51,863		52,322
Total identifiable assets	$	1,888,088	$	1,783,198