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Segment Information (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2024 and 2023 are as follows:

						Three Months Ended September 30,												Nine Months Ended September 30,
(in thousands)						2024						2023						2024						2023
Operating Revenue
Electric						$	130,380					$	130,326					$	384,696					$	395,997
Manufacturing						79,896						100,678						275,961						309,936
Plastics						127,757						127,052						366,780						328,920
Total						$	338,033					$	358,056					$	1,027,437					$	1,034,853
Net Income
Electric						$	28,530					$	24,565					$	69,486					$	67,420
Manufacturing						2,174						7,446						14,271						20,276
Plastics						54,479						59,162						161,829						148,240
Corporate						296						801						1,226						488
Total						$	85,479					$	91,974					$	246,812					$	236,424

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

(in thousands)			September 30, 2024						December 31, 2023
Identifiable Assets
Electric			$	2,692,929					$	2,533,831
Manufacturing			249,947						251,343
Plastics			219,215						164,179
Corporate			404,648						293,215
Total			$	3,566,739					$	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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