Business Segment Data (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Segment Reporting Information, by Segment

	(Thousands of Dollars)
	Years Ended December 31,
Operations by Segments:	2014			2013			2012
Revenues:
Regulated	$	103,556		$	100,910		$	98,021
Non – Regulated		14,143			14,463			12,851
Inter-segment Elimination		(560	)		(527	)		(493	)
Consolidated Revenues	$	117,139		$	114,846		$	110,379

Operating Income:
Regulated	$	32,000		$	28,744		$	25,944
Non – Regulated		2,392			2,226			1,703
Consolidated Operating Income	$	34,392		$	30,970		$	27,647

Depreciation:
Regulated	$	11,262		$	10,807		$	10,241
Non – Regulated		182			181			168
Consolidated Depreciation	$	11,444		$	10,988		$	10,409

Other Income (Expense), Net:
Regulated	$	157		$	828		$	1,489
Non – Regulated		(75	)		(14	)		94
Inter-segment Elimination		(485	)		(723	)		(726	)
Consolidated Other Income (Expense), Net	$	(403	)	$	91		$	857

Interest Expense:
Regulated	$	5,607		$	5,807		$	6,725
Non – Regulated		91			97			96
Inter-segment Elimination		(91	)		(97	)		(96	)
Consolidated Interest Charges	$	5,607		$	5,807		$	6,725

Income Taxes:
Regulated	$	8,907		$	7,635		$	6,579
Non – Regulated		1,030			986			804
Consolidated Income Taxes	$	9,937		$	8,621		$	7,383

Net Income:
Regulated	$	17,249		$	15,504		$	13,500
Non – Regulated		1,196			1,129			896
Consolidated Net Income	$	18,445		$	16,633		$	14,396

Capital Expenditures:
Regulated	$	22,498		$	19,894		$	21,149
Non – Regulated		98			186			429
Total Capital Expenditures	$	22,596		$	20,080		$	21,578

	(Thousands of Dollars)
	As of December 31, 2014			As of December 31, 2013
Assets:
Regulated	$	574,854		$	529,381
Non – Regulated		7,252			8,887
Inter-segment Elimination		(6,334	)		(7,927	)
Consolidated Assets	$	575,772		$	530,341

- 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.

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