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Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Information for each segment and our unallocated corporate costs for the three months ended March 31, 2021 and 2020 are as follows:

(in thousands)						2021						2020
Operating Revenue1
Electric						$	123,699					$	119,870
Manufacturing						75,825						68,479
Plastics						62,186						46,398
Total						$	261,710					$	234,747
Net Income (Loss)
Electric						$	17,587					$	16,182
Manufacturing						5,385						4,927
Plastics						9,147						5,449
Corporate						(1,790)						(2,290)
Total						$	30,329					$	24,268
1Amounts reflect operating revenues to external customers. Intersegment operating revenues are not material for any period presented.

The following provides the identifiable assets by segment and corporate assets as of March 31, 2021 and December 31, 2020:

(in thousands)			March 31, 2021						December 31, 2020
Identifiable Assets
Electric			$	2,242,026					$	2,233,399
Manufacturing			209,477						191,005
Plastics			111,148						99,767
Corporate			55,889						54,183
Total			$	2,618,540					$	2,578,354

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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.

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-Publisher FASB
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