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Business Segment Data (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of segment reporting information, by segment

		(In Thousands)
		Three Months Ended								Nine Months Ended
		September 30,								September 30,
Operations by Segments:		2016				2015				2016				2015
Revenues:
Regulated		$	33,989			$	31,120			$	89,797			$	83,998
Non – Regulated			3,949				3,650				11,685				11,445
Inter-segment Elimination			(144	)			(116	)			(384	)			(343	)
Consolidated Revenues		$	37,794			$	34,654			$	101,098			$	95,100
Operating Income:
Regulated		$	13,516			$	10,938			$	30,940			$	25,774
Non – Regulated			640				522				1,845				1,604
Consolidated Operating Income		$	14,156			$	11,460			$	32,785			$	27,378
Net Income:
Regulated		$	8,154			$	6,466			$	18,226			$	14,653
Non – Regulated			659				277				1,296				814
Consolidated Net Income		$	8,813			$	6,743			$	19,522			$	15,467
Capital Expenditures:
Regulated		$	14,011			$	6,613			$	33,961			$	19,232
Non – Regulated			24				38				185				65
Total Capital Expenditures		$	14,035			$	6,651			$	34,146			$	19,297

		As of				As of
		September 30,				December 31,
		2016				2015
Assets:
Regulated		$	611,400			$	581,321
Non – Regulated			7,047				6,436
Inter-segment Elimination			(5,999	)			(6,374	)
Consolidated Assets		$	612,448			$	581,383

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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X

- References

No definition available.

+ Details

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