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Business segment data (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Information on the Company's businesses

Information on the Company's segments was as follows:

			Three Months Ended						Nine Months Ended
			September 30,						September 30,
			2022			2021			2022			2021
			(In thousands)
External operating revenues:
Regulated operations:
Electric			$	99,193		$	98,930		$	278,249		$	267,254
Natural gas distribution			132,074			110,378			792,932			614,373
Pipeline			32,347			27,757			69,347			58,390
			263,614			237,065			1,140,528			940,017

			Three Months Ended						Nine Months Ended
			September 30,						September 30,
			2022			2021			2022			2021
			(In thousands)
Non-regulated operations:
Pipeline			3,698			3,211			7,630			10,263
Construction materials and contracting			975,085			831,189			1,996,533			1,730,521
Construction services			734,809			514,523			1,969,995			1,556,737
Other			—			25			—			70
			1,713,592			1,348,948			3,974,158			3,297,591
Total external operating revenues			$	1,977,206		$	1,586,013		$	5,114,686		$	4,237,608
Intersegment operating revenues:
Regulated operations:
Electric			$	124		$	136		$	371		$	407
Natural gas distribution			139			142			416			425
Pipeline			3,508			3,845			36,845			37,530
			3,771			4,123			37,632			38,362
Non-regulated operations:
Pipeline			87			63			483			470
Construction materials and contracting			343			110			674			314
Construction services			2,229			289			5,090			2,128
Other			4,438			3,398			13,168			10,082
			7,097			3,860			19,415			12,994
Intersegment eliminations			(10,868)			(7,983)			(57,047)			(51,356)
Total intersegment operating revenues			$	—		$	—		$	—		$	—
Operating income (loss):
Electric			$	30,395		$	27,310		$	53,764		$	53,982
Natural gas distribution			(16,688)			(14,249)			38,929			42,925
Pipeline			14,963			12,284			39,447			35,896
Construction materials and contracting			147,367			133,712			157,116			171,274
Construction services			34,949			30,120			110,588			108,172
Other			(1,135)			(8)			(2,081)			(226)
Total operating income			$	209,851		$	189,169		$	397,763		$	412,023
Net income (loss):
Regulated operations:
Electric			$	21,596		$	20,564		$	37,476		$	41,618
Natural gas distribution			(18,058)			(15,390)			10,758			20,081
Pipeline			9,379			10,225			24,527			27,508
			12,917			15,399			72,761			89,207
Non-regulated operations:
Pipeline			492			356			(187)			1,166
Construction materials and contracting			102,764			96,282			95,337			116,865
Construction services			27,977			23,130			83,755			81,839
Other			3,783			3,795			(1,368)			2,172
			135,016			123,563			177,537			202,042
Income from continuing operations			147,933			138,962			250,298			291,249
Discontinued operations, net of tax			38			314			103			348
Net income			$	147,971		$	139,276		$	250,401		$	291,597

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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