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SEGMENTS OF BUSINESS (Tables)
9 Months Ended
Sep. 30, 2011
Segment Reporting [Abstract] 
Segments of Business
Information about SJI’s operations in different reportable operating segments is presented below (in thousands):

 
Three Months Ended
September 30,

Nine Months Ended
September 30,
 
2011

2010

2011

2010
Operating Revenues:
 
 
 
 
 
 
 
Gas Utility Operations
$
58,482

 
$
57,140

 
$
303,992

 
$
315,200

Wholesale Energy Operations
(5,274
)
 
21,792

 
49,472

 
71,460

Retail Energy Operations:
 
 
 
 
 
 
 
Retail Gas and Other Operations
20,582

 
24,160

 
80,866

 
85,775

Retail Electric Operations
51,305

 
45,762

 
165,458

 
136,580

On-Site Energy Production
11,049

 
11,003

 
30,700

 
29,533

Appliance Service Operations
3,720

 
5,148

 
12,308

 
14,440

Subtotal Retail Energy Operations
86,656

 
86,073

 
289,332

 
266,328

Corporate & Services
5,788

 
5,130

 
17,822

 
16,041

Subtotal
145,652

 
170,135

 
660,618

 
669,029

Intersegment Sales
(8,031
)
 
(9,468
)
 
(30,598
)
 
(27,431
)
Total Operating Revenues
$
137,621

 
$
160,667

 
$
630,020

 
$
641,598


 
Three Months Ended
September 30,

Nine Months Ended
September 30,
 
2011
 
2010
 
2011
 
2010
Operating Income (Loss):
 

 
 

 
 

 
 

Gas Utility Operations
$
2,860

 
$
1,335

 
$
68,418

 
$
58,350

Wholesale Energy Operations
(9,379
)
 
4,790

 
1,716

 
15,440

Retail Energy Operations:
 
 
 
 
 
 
 
Retail Gas and Other Operations
(150
)
 
241

 
564

 
887

Retail Electric Operations
(888
)
 
(8,301
)
 
5,953

 
(5,871
)
On-Site Energy Production
578

 
1,962

 
2,945

 
4,517

Appliance Service Operations
(321
)
 
371

 
(1,143
)
 
373

Subtotal Retail Energy Operations
(781
)
 
(5,727
)
 
8,319

 
(94
)
Corporate and Services
154

 
139

 
(113
)
 
889

Total Operating Income (Loss)
$
(7,146
)
 
$
537

 
$
78,340

 
$
74,585


 
 
 
 
 
 
 
Depreciation and Amortization:
 

 
 

 
 

 
 

Gas Utility Operations
$
10,463

 
$
10,137

 
$
31,141

 
$
29,362

Wholesale Energy Operations
64

 
63

 
198

 
200

Retail Energy Operations:
 
 
 
 
 
 
 
Retail Gas and Other Operations
8

 
8

 
25

 
26

On-Site Energy Production
1,185

 
981

 
3,288

 
2,937

Appliance Service Operations
86

 
86

 
235

 
262

Subtotal Retail Energy Operations
1,279

 
1,075

 
3,548

 
3,225

Corporate and Services
159

 
150

 
498

 
488

Total Depreciation and Amortization
$
11,965

 
$
11,425

 
$
35,385

 
$
33,275


 
 
 
 
 
 
 
Interest Charges:
 

 
 

 
 

 
 

Gas Utility Operations
$
4,539

 
$
4,775

 
$
14,463

 
$
12,953

Wholesale Energy Operations
4

 
54

 
26

 
81

Retail Energy Operations:
 
 
 
 
 
 
 
Retail Gas and Other Operations
46

 
66

 
157

 
123

On-Site Energy Production
1,799

 
1,292

 
4,325

 
3,694

Subtotal Retail Energy Operations
1,845

 
1,358

 
4,482

 
3,817

Corporate and Services
777

 
372

 
1,961

 
689

Subtotal
7,165

 
6,559

 
20,932

 
17,540

Intersegment Borrowings
(923
)
 
(283
)
 
(2,475
)
 
(634
)
Total Interest Charges
$
6,242

 
$
6,276

 
$
18,457

 
$
16,906


 
 
 
 
 
 
 
Income Taxes:
 

 
 

 
 

 
 

Gas Utility Operations
$
(699
)
 
$
(2,132
)
 
$
22,412

 
$
18,132

Wholesale Energy Operations
(3,547
)
 
2,145

 
1,473

 
6,794

Retail Energy Operations:
 
 
 
 
 
 
 
Retail Gas and Other Operations
(59
)
 
144

 
479

 
634

Retail Electric Operations
(363
)
 
(3,375
)
 
2,432

 
(2,377
)
On-Site Energy Production
(1,621
)
 
(4,457
)
 
(9,278
)
 
(8,812
)
Appliance Service Operations
163

 
157

 
1,796

 
169

Subtotal Retail Energy Operations
(1,880
)
 
(7,531
)
 
(4,571
)
 
(10,386
)
Corporate and Services
92

 
91

 
166

 
269

Total Income Taxes
$
(6,034
)
 
$
(7,427
)
 
$
19,480

 
$
14,809


 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2011
 
2010
 
2011
 
2010
Property Additions:
 
 
 
 
 
 
 
Gas Utility Operations
$
38,792

 
$
22,855

 
$
97,868

 
$
81,388

Wholesale Energy Operations
53

 
14

 
83

 
20

Retail Energy Operations:
 
 
 
 
 
 
 
Retail Gas and Other Operations
3

 
15

 
18

 
29

On-Site Energy Production
5,510

 
13,958

 
20,807

 
16,122

Appliance Service Operations
111

 
50

 
244

 
124

Subtotal Retail Energy Operations
5,624

 
14,023

 
21,069

 
16,275

Corporate and Services
24

 
462

 
406

 
963

Total Property Additions
$
44,493

 
$
37,354

 
$
119,426

 
$
98,646


 
September 30, 2011
 
December 31, 2010
Identifiable Assets:
 
 
 
Gas Utility Operations
$
1,516,458

 
$
1,468,635

Wholesale Energy Operations
210,449

 
237,978

Retail Energy Operations:
 
 
 
Retail Gas and Other Operations
20,814

 
21,532

Retail Electric Operations
32,217

 
37,383

On-Site Energy Production
182,256

 
147,064

Appliance Service Operations
18,228

 
18,528

Subtotal Retail Energy Operations
253,515

 
224,507

Discontinued Operations
217

 
890

Corporate and Services
117,560

 
168,788

Intersegment Assets
(15,173
)
 
(24,183
)
Total Identifiable Assets
$
2,083,026

 
$
2,076,615