Business Segment Data (Tables)

3 Months Ended

Mar. 31, 2013

Business Segment Data Tables

Schedule of Segment Reporting Information, by Segment

	(In Thousands)
	Three Months Ended March 31,
Operations by Segments:	2013			2012
Revenues:
Regulated	$	23,424		$	20,858
Non – Regulated		3,736			2,758
Inter-segment Elimination		(122	)		(70	)
Consolidated Revenues	$	27,038		$	23,546
Operating Income:
Regulated	$	5,338		$	3,503
Non – Regulated		527			374
Consolidated Operating Income	$	5,865		$	3,877
Net Income:
Regulated	$	2,910		$	1,587
Non – Regulated		267			220
Consolidated Net Income	$	3,177		$	1,807
Capital Expenditures:
Regulated	$	4,401		$	6,039
Non – Regulated		105			394
Total Capital Expenditures	$	4,506		$	6,433

	As of March 31, 2013			As of December 31, 2012
Assets:
Regulated	$	545,108		$	560,165
Non – Regulated		11,089			11,674
Inter-segment Elimination		(10,053	)		(10,113	)
Consolidated Assets	$	546,144		$	561,726