Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

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,
	2022		2021
(in thousands)
Operating Revenues, Unaffiliated Customers
Regulated Energy	$	124,058	$	120,721
Unregulated Energy	98,822		70,466
Total operating revenues, unaffiliated customers	$	222,880	$	191,187
Intersegment Revenues (1)
Regulated Energy	$	3,833	$	476
Unregulated Energy	1,996		4,293
Other businesses	606		132
Total intersegment revenues	$	6,435	$	4,901
Operating Income
Regulated Energy	$	34,681	$	32,637
Unregulated Energy	20,046		18,983
Other businesses and eliminations	138		(23)
Operating income	54,865		51,597
Other income (expense), net	913		375
Interest charges	5,339		5,105
Income before Income Taxes	50,439		46,867
Income Taxes	13,506		12,401
Net Income	$	36,933	$	34,466

    

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

(in thousands)	March 31, 2022		December 31, 2021
Identifiable Assets
Regulated Energy segment	$	1,620,209	$	1,629,191
Unregulated Energy segment	440,936		439,114
Other businesses and eliminations	48,484		46,564
Total identifiable assets	$	2,109,629	$	2,114,869