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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Property, Plant and Equipment:  
Utility Plant, at original cost$ 1,472,488$ 1,384,797
Accumulated Depreciation(351,436)(337,993)
Nonutility Property and Equipment, at cost185,634169,770
Accumulated Depreciation(25,268)(23,319)
Property, Plant and Equipment - Net1,281,4181,193,255
Investments:  
Available-for-Sale Securities6,2976,720
Restricted7,6478,389
Investment in Affiliates31,8778,005
Total Investments45,82123,114
Current Assets:  
Cash and Cash Equivalents2,6112,363
Accounts Receivable144,853200,773
Unbilled Revenues18,90972,457
Provision for Uncollectibles(6,936)(8,071)
Notes Receivable - Affiliate8,7281,183
Natural Gas in Storage, average cost71,33869,725
Materials and Supplies, average cost3,6563,796
Accumulated Deferred Income Taxes4,7760
Prepaid Taxes32,32731,384
Derivatives - Energy Related Assets29,57239,513
Other Prepayments and Current Assets17,12810,714
Total Current Assets326,962423,837
Regulatory and Other Noncurrent Assets:  
Regulatory Assets257,632248,413
Derivatives - Energy Related Assets7,31911,556
Unamortized Debt Issuance Costs7,1297,583
Notes Receivables-Affiliate101,849126,727
Contract Receivables12,54612,486
Other42,35029,644
Total Regulatory and Other Noncurrent Assets428,825436,409
Total Assets2,083,0262,076,615
Equity:  
Common Stock37,57537,341
Premium on Common Stock264,374257,274
Treasury Stock (at par)(184)(179)
Accumulated Other Comprehensive Loss(23,317)(21,812)
Retained Earnings317,025297,473
Total South Jersey Industries, Inc. Shareholders' Equity595,473570,097
Long-Term Debt424,213340,000
Total Capitalization1,019,686910,097
Current Liabilities:  
Notes Payable262,837250,687
Current Portion of Long-Term Debt2,187111,400
Accounts Payable131,361165,197
Customer Deposits and Credit Balances23,50710,917
Environmental Remediation Costs21,79727,074
Taxes Accrued2,8966,709
Derivatives - Energy Related Liabilities32,57042,297
Deferred Income Taxes - Net03,282
Deferred Contract Revenues2,3195,442
Dividends Payable10,9720
Interest Accrued5,0667,259
Pension and Other Postretirement Benefits1,2121,217
Other Current Liabilities5,1259,043
Total Current Liabilities501,849640,524
Deferred Credits and Other Noncurrent Liabilities:  
Deferred Income Taxes - Net280,440258,402
Investment Tax Credits9811,207
Pension and Other Postretirement Benefits77,59871,675
Environmental Remediation Costs63,89964,759
Asset Retirement Obligations28,59427,965
Derivatives - Energy Related Liabilities7,3188,641
Derivatives - Other13,7837,404
Regulatory Liabilities49,63769,248
Finance Obligation23,4820
Other15,75916,693
Total Deferred Credits and Other Noncurrent Liabilities561,491525,994
Commitments and Contingencies (Note 11)  
Total Capitalization and Liabilities$ 2,083,026$ 2,076,615