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Business segment data (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Information on the Company's businesses

Information on the Company's segments was as follows:

			Three Months Ended						Six Months Ended
			June 30,						June 30,
			2023			2022			2023			2022
			(In thousands)
External operating revenues:
Regulated operations:
Electric			$	90,989		$	85,551		$	186,686		$	179,235
Natural gas distribution			218,995			210,510			784,590			660,998
Pipeline			30,508			27,555			43,147			37,000
			340,492			323,616			1,014,423			877,233
Non-regulated operations:
Pipeline			3,701			2,263			5,536			3,938
Construction services			746,933			683,870			1,501,265			1,235,693
Other			—			—			—			—
			750,634			686,133			1,506,801			1,239,631
Total external operating revenues			$	1,091,126		$	1,009,749		$	2,521,224		$	2,116,864
Intersegment operating revenues:
Regulated operations:
Electric			$	27		$	34		$	55		$	68
Natural gas distribution			69			71			139			137
Pipeline			7,699			7,404			33,958			33,338
			7,795			7,509			34,152			33,543
Non-regulated operations:
Pipeline			219			336			230			391
Construction services			—			1,527			—			2,353
Other			3,151			1,503			4,723			2,896
			3,370			3,366			4,953			5,640
Total intersegment operating revenues			$	11,165		$	10,875		$	39,105		$	39,183
Operating income (loss):
Electric			$	21,561		$	8,325		$	42,654		$	23,369
Natural gas distribution			2,428			(638)			60,932			55,617
Pipeline			13,886			12,602			26,926			24,484
Construction services			54,310			46,141			89,527			75,639
Other			(10,154)			(3,925)			(19,486)			(9,109)
Total operating income			$	82,031		$	62,505		$	200,553		$	170,000
Net income (loss):
Regulated operations:
Electric			$	16,338		$	4,601		$	32,945		$	15,880
Natural gas distribution			(3,157)			(7,498)			35,771			28,817
Pipeline			8,651			7,326			17,580			15,350
			21,832			4,429			86,296			60,047
Non-regulated operations:
Pipeline			286			(57)			(172)			(674)
Construction services			41,167			35,324			69,976			57,349
Other			84,348			(3,934)			75,408			(12,194)
			125,801			31,333			145,212			44,481
Income from continuing operations			147,633			35,762			231,508			104,528
Discontinued operations, net of tax			(16,941)			34,905			(62,464)			(2,098)
Net income			$	130,692		$	70,667		$	169,044		$	102,430

Reconciliation of Revenue from Segments to Consolidated

A reconciliation of reportable segment operating revenues to consolidated operating revenues is as follows:

			Three Months Ended						Six Months Ended
			June 30,						June 30,
			2023			2022			2023			2022
			(In thousands)
Operating revenues reconciliation:
Total reportable segment operating revenues			$	1,099,140		$	1,019,121		$	2,555,606		$	2,153,151
Other revenue			3,151			1,503			4,723			2,896
Elimination of intersegment operating revenues			(11,165)			(10,875)			(39,105)			(39,183)
Total consolidated operating revenues			$	1,091,126		$	1,009,749		$	2,521,224		$	2,116,864

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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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.

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