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Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting Information, Additional Information [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment information was as follows (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
Revenues:
Electric Utilities
External Customers	$	234,490		$	255,741		$	640,595		$	660,800
Inter-segment		2,839			2,928			8,516			8,786
Total Electric Utilities Revenue		237,329			258,669			649,111			669,586
Gas Utilities
External Customers		172,636			206,871			1,098,973			1,099,577
Inter-segment		1,649			1,417			4,948			4,272
Total Gas Utilities Revenue		174,285			208,288			1,103,921			1,103,849
Inter-segment eliminations		(4,488	)		(4,345	)		(13,464	)		(13,058	)
Total Revenues	$	407,126		$	462,612		$	1,739,568		$	1,760,377
Operating income (loss):
Electric Utilities	$	83,016		$	69,483		$	190,695		$	165,455
Gas Utilities		15,400			10,583			147,750			162,318
Corporate and Other		(645	)		(587	)		(2,275	)		(2,552	)
Total Operating Income	$	97,771		$	79,479		$	336,170		$	325,221

Total assets (net of inter-segment eliminations) as of:	September 30, 2023			December 31, 2022
Electric Utilities	$	3,938,835		$	3,929,721
Gas Utilities		5,301,383			5,578,282
Corporate and Other		692,710			110,227
Total assets	$	9,932,928		$	9,618,230

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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