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Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Segment Reporting Information by Segment


	Three Months Ended						Six Months Ended
For the Periods Ended June 30,	2012			2011			2012		2011
(in thousands)
Operating Revenues, Unaffiliated Customers
Regulated Energy	$	54,330		$	54,011		$	126,348	$	138,695
Unregulated Energy\		25,176			29,692			70,063		88,442
Other		4,391			3,128			8,400		6,292

Total operating revenues, unaffiliated customers	$	83,897		$	86,831		$	204,811	$	233,429

Intersegment Revenues ⁽¹⁾
Regulated Energy	$	1,223		$	182		$	1,501	$	368
Unregulated Energy		—			—			—		—
Other		221			195			456		389

Total intersegment revenues	$	1,444		$	377		$	1,957	$	757

Operating Income
Regulated Energy	$	10,505		$	7,787		$	25,303	$	24,020
Unregulated Energy		(401	)		80			4,753		8,669
Other and eliminations		351			(91	)		472		(74	)

Total operating income		10,455			7,776			30,528		32,615

Other income, net of other expenses		153			27			349		50
Interest		2,241			2,114			4,532		4,265

Income before income taxes		8,367			5,689			26,345		28,400

Income taxes		3,307			2,169			10,558		11,133

Net income	$	5,060		$	3,520		$	15,787	$	17,267

⁽¹⁾	All significant intersegment revenues are billed at market rates and have been eliminated from consolidated operating revenues.


	June 30, 2012		December 31, 2011
(in thousands)
Identifiable Assets
Regulated energy	$	572,073	$	565,563
Unregulated energy		70,166		107,916
Other		37,461		35,587

Total identifiable assets	$	679,700	$	709,066

- 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+ Details