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Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022 and 2021 are as follows:

						Three Months Ended March 31,
(in thousands)						2022						2021
Operating Revenue
Electric						$	130,416					$	123,699
Manufacturing						104,957						75,825
Plastics						139,531						62,186
Total						$	374,904					$	261,710
Net Income (Loss)
Electric						$	19,233					$	17,587
Manufacturing						4,084						5,385
Plastics						50,846						9,147
Corporate						(2,160)						(1,790)
Total						$	72,003					$	30,329

The following provides the identifiable assets by segment and corporate assets as of March 31, 2022 and December 31, 2021:

(in thousands)			March 31, 2022						December 31, 2021
Identifiable Assets
Electric			$	2,278,337					$	2,283,776
Manufacturing			269,833						251,044
Plastics			184,865						162,565
Corporate			58,706						57,445
Total			$	2,791,741					$	2,754,830

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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

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-Publisher FASB
-Name Accounting Standards Codification
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