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Business Segment Data (Tables)

6 Months Ended

Jun. 30, 2023

Business Segment Data [Abstract]

Schedule of segment reporting information, by segment

		(In Thousands)
		Three Months Ended								Six Months Ended
		June 30,								June 30,
Operations by Segments:		2023				2022				2023				2022
Revenues:
Regulated		$	39,909			$	37,037			$	74,862			$	70,361
Non – Regulated			3,056				2,875				6,398				5,885
Inter-segment Elimination			(164	)			(229	)			(303	)			(367	)
Consolidated Revenues		$	42,801			$	39,683			$	80,957			$	75,879
Operating Income:
Regulated		$	9,820			$	9,336			$	16,535			$	21,043
Non – Regulated			849				752				1,622				1,569
Consolidated Operating Income		$	10,669			$	10,088			$	18,157			$	22,612
Net Income:
Regulated		$	9,307			$	8,314			$	14,631			$	19,814
Non – Regulated			594				554				1,136				1,154
Consolidated Net Income		$	9,901			$	8,868			$	15,767			$	20,968
Capital Expenditures:
Regulated		$	26,114			$	22,549			$	50,579			$	39,134
Non – Regulated			6				163				56				209
Total Capital Expenditures		$	26,120			$	22,712			$	50,635			$	39,343

		As of				As of
		June 30, 2023				December 31, 2022
Assets:
Regulated		$	1,126,436			$	1,079,180
Non – Regulated			7,677				6,999
Inter-segment Elimination			(6,527	)			(11,729	)
Consolidated Assets		$	1,127,586			$	1,074,450

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- References

No definition available.

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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 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: 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 3: 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 4: 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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