XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Operating Segments (Tables)
 3 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Segment information
Segment information is shown in the following table:
 
Three Months Ended
 
 
 
September 30,
 
 
($000)
2016
 
2015
 
 
Operating Revenues
 
 
 
 
 
Regulated
 
 
 
 
 
External customers
5,843

 
5,834

 
 
Intersegment
653

 
671

 
 
Total regulated
6,496

 
6,505

 
 
Non-regulated

 

 
 
External customers
4,665

 
4,559

 
 
 
 
 
 
 
 
Eliminations for intersegment
(653
)
 
(671
)
 
 
Consolidated operating revenues
10,508

 
10,393

 
 
 

 

 
 
Net Income (Loss)

 

 
 
Regulated
(498
)
 
(517
)
 
 
Non-regulated
40

 
(7
)
 
 
Consolidated net income (loss)
(458
)
 
(524
)