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Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024 and 2023 are as follows:

						Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)						2024						2023						2024						2023
Operating Revenue
Electric						$	112,828					$	113,763					$	254,317					$	265,671
Manufacturing						96,684						102,475						196,065						209,257
Plastics						132,824						121,478						239,022						201,869
Total						$	342,336					$	337,716					$	689,404					$	676,797
Net Income (Loss)
Electric						$	18,485					$	19,634					$	40,956					$	42,854
Manufacturing						6,835						5,969						12,096						12,831
Plastics						60,612						55,392						107,350						89,078
Corporate						1,063						974						931						(313)
Total						$	86,995					$	81,969					$	161,333					$	144,450

The following provides the identifiable assets by segment and corporate assets as of June 30, 2024 and December 31, 2023:

(in thousands)			June 30, 2024						December 31, 2023
Identifiable Assets
Electric			$	2,634,116					$	2,533,831
Manufacturing			261,219						251,343
Plastics			215,795						164,179
Corporate			349,653						293,215
Total			$	3,460,783					$	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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-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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