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Revenue (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

The following tables depict the disaggregation of revenue, including intercompany revenue, from contracts with customers by customer type and timing of revenue recognition for each of the reportable segments for the three months ended March 31, 2023 and 2022. Sales tax and other similar taxes are excluded from revenues.


Three Months Ended March 31, 2023	Electric Utilities		Gas Utilities		Inter-company Revenues			Total
Customer types:	(in thousands)
Retail	$	174,903	$	635,545	$	-		$	810,448
Transportation		-		52,843		(115	)		52,728
Wholesale		9,398		-		-			9,398
Market - off-system sales		16,124		281		-			16,405
Transmission/Other		17,404		10,023		(4,351	)		23,076
Revenue from contracts with customers	$	217,829	$	698,692	$	(4,466	)	$	912,055
Other revenues		880		8,224		-			9,104
Total revenues	$	218,709	$	706,916	$	(4,466	)	$	921,159

Timing of revenue recognition:
Services transferred at a point in time	$	8,657	$	-	$	-		$	8,657
Services transferred over time		209,172		698,692		(4,466	)		903,398
Revenue from contracts with customers	$	217,829	$	698,692	$	(4,466	)	$	912,055


Three Months Ended March 31, 2022	Electric Utilities		Gas Utilities		Inter-company Revenues			Total
Customer types:	(in thousands)
Retail	$	172,806	$	561,013	$	-		$	733,819
Transportation		-		49,523		(99	)		49,424
Wholesale		10,275		-		-			10,275
Market - off-system sales		7,154		238		-			7,392
Transmission/Other		15,433		9,575		(4,149	)		20,859
Revenue from contracts with customers	$	205,668	$	620,349	$	(4,248	)	$	821,769
Other revenues		870		1,043		(112	)		1,801
Total revenues	$	206,538	$	621,392	$	(4,360	)	$	823,570

Timing of revenue recognition:
Services transferred at a point in time	$	7,113	$	-	$	-		$	7,113
Services transferred over time		198,555		620,349		(4,248	)		814,656
Revenue from contracts with customers	$	205,668	$	620,349	$	(4,248	)	$	821,769