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Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024 and 2023 are as follows:

						Three Months Ended March 31,
(in thousands)						2024						2023
Operating Revenue
Electric						$	141,488					$	151,909
Manufacturing						99,380						106,782
Plastics						106,200						80,390
Total						$	347,068					$	339,081
Net Income (Loss)
Electric						$	22,470					$	23,221
Manufacturing						5,261						6,862
Plastics						46,740						33,686
Corporate						(133)						(1,288)
Total						$	74,338					$	62,481

The following provides the identifiable assets by segment and corporate assets as of March 31, 2024 and December 31, 2023:

(in thousands)			March 31, 2024						December 31, 2023
Identifiable Assets
Electric			$	2,586,318					$	2,533,831
Manufacturing			263,408						251,343
Plastics			190,218						164,179
Corporate			286,088						293,215
Total			$	3,326,032					$	3,242,568

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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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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- References

No definition available.

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