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Business segment data (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Information on the Company's businesses

Information on the Company's segments was as follows:

Three Months Ended March 31, 2025			Electric						Natural gas distribution						Pipeline						Other						Consolidated
			(In thousands)
Operating revenues:
External operating revenues			$	112,261					$	539,248					$	23,323					$	1					$	674,833
Intersegment operating revenues			178						94						33,337						178						33,787
Operation and maintenance:
External operation and maintenance			28,407						63,484						19,239						(83)						111,047
Intersegment operation and maintenance			178						94						14						178						464
Purchased natural gas sold:
External purchased natural gas sold			—						317,157						—						—						317,157
Intersegment purchased natural gas sold			—						33,323						—						—						33,323
Electric fuel and purchased power			43,748						—						—						—						43,748
Depreciation and amortization			17,183						26,122						7,956						—						51,261
Taxes, other than income			4,815						30,628						3,314						—						38,757
Other income:
External other income			992						3,301						307						397						4,997
Intersegment other income			—						—						123						986						1,109
Interest expense:
External interest expense			7,887						14,876						3,121						938						26,822
Intersegment interest expense			—						—						1,109						—						1,109
Income tax expense (benefit)			(3,731)						12,301						5,127						(5,126)						8,571
Income from continuing operations			14,944						44,658						17,210						5,655						82,467
Discontinued operations, net of tax			—						—						—						(502)						(502)
Net income			$	14,944					$	44,658					$	17,210					$	5,153					$	81,965

Three Months Ended March 31, 2024			Electric						Natural gas distribution						Pipeline						Other						Consolidated
			(In thousands)
Operating revenues:
External operating revenues			$	107,743					$	459,484					$	21,032					$	16					$	588,275
Intersegment operating revenues			12						41						30,290						21						30,364
Purchased natural gas sold:
External purchased natural gas sold			—						258,602						—						—						258,602
Intersegment purchased natural gas sold			—						30,245						—						—						30,245
Electric fuel and purchased power			39,723						—						—						—						39,723
Operation and maintenance:
External operation and maintenance			23,530						59,330						18,414						6,340						107,614
Intersegment operation and maintenance			12						41						45						21						119
Depreciation and amortization			16,616						25,478						7,119						554						49,767
Taxes, other than income			5,086						27,591						3,094						142						35,913
Other income:
External other income			1,982						8,170						769						988						11,909
Intersegment other income			—						—						123						4,388						4,511
Interest expense:
External interest expense			7,495						15,660						2,193						1,163						26,511
Intersegment interest expense			—						—						1,781						2,730						4,511
Income tax expense (benefit)			(594)						10,678						4,510						(7,275)						7,319
Income from continuing operations			17,869						40,070						15,058						1,738						74,735
Discontinued operations, net of tax			—						—						—						26,163						26,163
Net income			$	17,869					$	40,070					$	15,058					$	27,901					$	100,898

Schedule of Reconciliation of Revenue from Segments to Consolidated

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

						Three Months Ended
						March 31,
									2025			2024
									(In thousands)
Operating revenues reconciliation:
Total reportable segment operating revenues									$	708,441		$	618,602
Other revenue									179			37
Elimination of intersegment operating revenues									(33,787)			(30,364)
Total consolidated operating revenues									$	674,833		$	588,275

X

- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

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-Topic 280
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-Publisher FASB
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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 280
-SubTopic 10
-Section 50
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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