XML 97 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Business segment data (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Information on the Company's businesses Information on the Company's segments was as follows:
 
Three Months Ended
Nine Months Ended
 
September 30,
September 30,
 
2019

2018

2019

2018

 
(In thousands)
External operating revenues:
 
 
 
 
Regulated operations:
 
 
 
 
Electric
$
89,845

$
86,080

$
263,423

$
251,984

Natural gas distribution
93,642

92,248

569,656

554,452

Pipeline and midstream
25,957

22,289

52,230

45,325

 
209,444

200,617

885,309

851,761

Nonregulated operations:
 
 
 
 
Pipeline and midstream
6,576

6,782

17,597

16,640

Construction materials and contracting
869,376

743,763

1,692,287

1,466,435

Construction services
478,381

329,578

1,363,305

986,649

Other
22

47

65

193

 
1,354,355

1,080,170

3,073,254

2,469,917

Total external operating revenues
$
1,563,799

$
1,280,787

$
3,958,563

$
3,321,678

 
 
 
 
 

 
Three Months Ended
Nine Months Ended
 
September 30,
September 30,
 
2019

2018

2019

2018

 
(In thousands)
Intersegment operating revenues:
 

 

 

 

Regulated operations:
 
 
 
 
Electric
$

$

$

$

Natural gas distribution




Pipeline and midstream
3,750

3,070

35,098

31,252

 
3,750

3,070

35,098

31,252

Nonregulated operations:
 
 
 
 
Pipeline and midstream
81

117

200

233

Construction materials and contracting
124

165

388

501

Construction services
1,226

782

2,076

1,332

Other
2,862

3,037

13,566

8,343

 
4,293

4,101

16,230

10,409

Intersegment eliminations
(8,043
)
(7,171
)
(51,328
)
(41,661
)
Total intersegment operating revenues
$

$

$

$

 
 
 
 
 
Operating income (loss):
 
 
 
 
Electric
$
21,930

$
21,140

$
49,708

$
52,321

Natural gas distribution
(15,565
)
(11,665
)
32,132

32,503

Pipeline and midstream
11,416

9,036

32,017

25,687

Construction materials and contracting
143,024

109,598

147,622

120,591

Construction services
29,950

11,863

89,381

51,853

Other
(1,285
)
32

140

417

Total operating income
$
189,470

$
140,004

$
351,000

$
283,372

 
 
 
 
 
Net income (loss):
 
 
 
 
Regulated operations:
 
 
 
 
Electric
$
16,291

$
15,284

$
39,267

$
37,500

Natural gas distribution
(15,625
)
(11,887
)
14,623

13,884

Pipeline and midstream
6,933

10,109

20,316

20,809

 
7,599

13,506

74,206

72,193

Nonregulated operations:
 
 
 
 
Pipeline and midstream
801

848

1,380

1,136

Construction materials and contracting
102,611

78,876

97,328

79,691

Construction services
21,113

9,278

63,982

38,457

Other
4,004

4,861

3,466

1,928

 
128,529

93,863

166,156

121,212

Income from continuing operations
136,128

107,369

240,362

193,405

Income (loss) from discontinued operations, net of tax
1,509

(118
)
26

85

Net income
$
137,637

$
107,251

$
240,388

$
193,490