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Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

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, 2023 and 2022 are as follows:

						Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)						2023						2022						2023						2022
Operating Revenue
Electric						$	113,763					$	130,949					$	265,671					$	261,365
Manufacturing						102,475						103,196						209,257						208,154
Plastics						121,478						165,895						201,869						305,425
Total						$	337,716					$	400,040					$	676,797					$	774,944
Net Income (Loss)
Electric						$	19,634					$	18,858					$	42,854					$	38,091
Manufacturing						5,969						7,555						12,831						11,639
Plastics						55,392						63,959						89,078						114,806
Corporate						974						(4,435)						(313)						(6,596)
Total						$	81,969					$	85,937					$	144,450					$	157,940

The following provides the identifiable assets by segment and corporate assets as of June 30, 2023 and December 31, 2022:

(in thousands)			June 30, 2023						December 31, 2022
Identifiable Assets
Electric			$	2,446,293					$	2,351,961
Manufacturing			260,050						245,869
Plastics			177,470						126,318
Corporate			210,173						177,513
Total			$	3,093,986					$	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

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-Publisher FASB
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
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-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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