FINANCIAL INSTRUMENTS (Tables)

3 Months Ended

Mar. 31, 2020

Financial Instruments, Owned, at Fair Value [Abstract]

Reconciliation of cash and cash equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):

	As of March 31, 2020
Balance Sheet Line Item	SJI		SJG
Cash and Cash Equivalents	$	10,339	$	2,560
Restricted Investments	21,694		5,086
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	32,033	$	7,646

	As of December 31, 2019
Balance Sheet Line Item	SJI		SJG
Cash and Cash Equivalents	$	6,417	$	2,678
Restricted Investments	21,964		4,073
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	28,381	$	6,751

Reconciliation of restricted cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):

	As of March 31, 2020
Balance Sheet Line Item	SJI		SJG
Cash and Cash Equivalents	$	10,339	$	2,560
Restricted Investments	21,694		5,086
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	32,033	$	7,646

	As of December 31, 2019
Balance Sheet Line Item	SJI		SJG
Cash and Cash Equivalents	$	6,417	$	2,678
Restricted Investments	21,964		4,073
Total cash, cash equivalents and restricted cash shown in the statement of cash flows	$	28,381	$	6,751