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v3.23.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2023
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, 2023 and 2022 are as follows:
|  | Three Months Ended March 31, |  |
(in thousands) |  | 2023 |  | 2022 |  |  |  |
Operating Revenue |  |  |  |  |  |  |  |
Electric |  | $ | 151,909 |  |  | $ | 130,416 |  |  |  |  |
Manufacturing |  | 106,782 |  |  | 104,957 |  |  |  |  |
Plastics |  | 80,390 |  |  | 139,531 |  |  |  |  |
Total |  | $ | 339,081 |  |  | $ | 374,904 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  |  |
Electric |  | $ | 23,221 |  |  | $ | 19,233 |  |  |  |  |
Manufacturing |  | 6,862 |  |  | 4,084 |  |  |  |  |
Plastics |  | 33,686 |  |  | 50,846 |  |  |  |  |
Corporate |  | (1,288) |  |  | (2,160) |  |  |  |  |
Total |  | $ | 62,481 |  |  | $ | 72,003 |  |  |  |  |
The following provides the identifiable assets by segment and corporate assets as of March 31, 2023 and December 31, 2022:
(in thousands) | March 31, 2023 |  | December 31, 2022
Identifiable Assets |  |  |
Electric | $ | 2,418,544 |  |  | $ | 2,351,961 |
Manufacturing | 256,451 |  |  | 245,869 |
Plastics | 149,256 |  |  | 126,318 |
Corporate | 163,159 |  |  | 177,513 |
Total | $ | 2,987,410 |  |  | $ | 2,901,661 |

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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 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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