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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Property, Plant and Equipment:    
Utility Plant, at original cost $ 1,437,113 $ 1,384,797
Accumulated Depreciation (346,603) (337,993)
Nonutility Property and Equipment, at cost 185,496 169,770
Accumulated Depreciation (25,824) (23,319)
Property, Plant and Equipment - Net 1,250,182 1,193,255
Investments:    
Available-for-Sale Securities 7,116 6,720
Restricted 5,010 8,389
Investment in Affiliates 30,835 8,005
Total Investments 42,961 23,114
Current Assets:    
Cash and Cash Equivalents 822 2,363
Accounts Receivable 209,707 200,773
Unbilled Revenues 19,970 72,457
Provision for Uncollectibles (6,696) (8,071)
Notes Receivable - Affiliate 8,372 1,183
Natural Gas in Storage, average cost 51,303 69,725
Materials and Supplies, average cost 3,879 3,796
Prepaid Taxes 33,028 31,384
Derivatives - Energy Related Assets 25,347 39,513
Other Prepayments and Current Assets 14,292 10,714
Total Current Assets 360,024 423,837
Regulatory and Other Noncurrent Assets:    
Regulatory Assets 241,754 248,413
Derivatives - Energy Related Assets 6,612 11,556
Unamortized Debt Issuance Costs 7,263 7,583
Notes Receivables-Affiliate 101,802 126,727
Contract Receivables 12,320 12,486
Other 38,661 29,644
Total Regulatory and Other Noncurrent Assets 408,412 436,409
Total Assets 2,061,579 2,076,615
Equity:    
Common Stock 37,443 37,341
Premium on Common Stock 258,567 257,274
Treasury Stock (at par) (183) (179)
Accumulated Other Comprehensive Loss (22,691) (21,812)
Retained Earnings 333,134 297,473
Total South Jersey Industries, Inc. Shareholders' Equity 606,270 570,097
Long-Term Debt 426,400 340,000
Total Capitalization 1,032,670 910,097
Current Liabilities:    
Notes Payable 195,037 250,687
Current Portion of Long-Term Debt 25,000 111,400
Accounts Payable 160,014 165,197
Customer Deposits and Credit Balances 18,834 10,917
Environmental Remediation Costs 21,902 27,074
Taxes Accrued 3,199 6,709
Derivatives - Energy Related Liabilities 18,619 42,297
Deferred Income Taxes - Net 1,145 3,282
Deferred Contract Revenues 4,466 5,442
Dividends Payable 10,933 0
Interest Accrued 7,183 7,259
Pension and Other Postretirement Benefits 1,217 1,217
Other Current Liabilities 5,194 9,043
Total Current Liabilities 472,743 640,524
Deferred Credits and Other Noncurrent Liabilities:    
Deferred Income Taxes - Net 279,422 258,402
Investment Tax Credits 1,056 1,207
Pension and Other Postretirement Benefits 75,563 71,675
Environmental Remediation Costs 65,037 64,759
Asset Retirement Obligations 28,326 27,965
Derivatives - Energy Related Liabilities 4,214 8,641
Derivatives - Other 7,493 7,404
Regulatory Liabilities 56,069 69,248
Finance Obligation 23,425 0
Other 15,561 16,693
Total Deferred Credits and Other Noncurrent Liabilities 556,166 525,994
Commitments and Contingencies (Note 11)    
Total Capitalization and Liabilities $ 2,061,579 $ 2,076,615