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Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Information for each segment and our unallocated corporate costs for the three and six months ended June 30, 2022 and 2021 are as follows:

						Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)						2022						2021						2022						2021
Operating Revenue
Electric						$	130,949					$	106,155					$	261,365					$	229,855
Manufacturing						103,196						84,284						208,154						160,107
Plastics						165,895						95,169						305,425						157,356
Total						$	400,040					$	285,608					$	774,944					$	547,318
Net Income (Loss)
Electric						$	18,858					$	15,433					$	38,091					$	33,019
Manufacturing						7,555						5,705						11,639						11,089
Plastics						63,959						22,544						114,806						31,692
Corporate						(4,435)						(1,613)						(6,596)						(3,402)
Total						$	85,937					$	42,069					$	157,940					$	72,398

The following provides the identifiable assets by segment and corporate assets as of June 30, 2022 and December 31, 2021:

(in thousands)			June 30, 2022						December 31, 2021
Identifiable Assets
Electric			$	2,309,245					$	2,283,776
Manufacturing			267,050						251,044
Plastics			201,724						162,565
Corporate			97,481						57,445
Total			$	2,875,500					$	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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Section 50
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