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Segment Information (Tables)

3 Months Ended

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
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-Section 50
-Paragraph 22
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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
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- References

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