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v3.24.2

Business Segment Data (Details) - Schedule of Inter-Segment Transactions - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Revenues: |  |  |  |  |  |  |
Consolidated Revenues | $ 49,146 |  | $ 42,801 |  | $ 89,670 | $ 80,957 |
Operating Income: |  |  |  |  |  |  |
Consolidated Operating Income | 15,315 |  | 10,669 |  | 25,180 | 18,157 |
Net Income: |  |  |  |  |  |  |
Consolidated Net Income | 10,546 | $ 10,682 | 9,901 | $ 5,868 | 21,228 | 15,767 |
Capital Expenditures: |  |  |  |  |  |  |
Total Capital Expenditures | 14,348 |  | 26,120 |  | 28,737 | 50,635 |
Assets: |  |  |  |  |  |  |
Consolidated Assets | 1,274,639 |  |  |  | 1,274,639 |  | $ 1,236,052
Regulated [Member] |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |
Consolidated Revenues | 45,966 |  | 39,909 |  | 83,431 | 74,862 |
Operating Income: |  |  |  |  |  |  |
Consolidated Operating Income | 14,314 |  | 9,820 |  | 23,315 | 16,535 |
Net Income: |  |  |  |  |  |  |
Consolidated Net Income | 9,826 |  | 9,307 |  | 19,877 | 14,631 |
Capital Expenditures: |  |  |  |  |  |  |
Total Capital Expenditures | 14,325 |  | 26,114 |  | 28,701 | 50,579 |
Assets: |  |  |  |  |  |  |
Consolidated Assets | 1,272,096 |  |  |  | 1,272,096 |  | 1,235,549
Non - Regulated [Member] |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |
Consolidated Revenues | 3,410 |  | 3,056 |  | 6,614 | 6,398 |
Operating Income: |  |  |  |  |  |  |
Consolidated Operating Income | 1,001 |  | 849 |  | 1,865 | 1,622 |
Net Income: |  |  |  |  |  |  |
Consolidated Net Income | 720 |  | 594 |  | 1,351 | 1,136 |
Capital Expenditures: |  |  |  |  |  |  |
Total Capital Expenditures | 23 |  | 6 |  | 36 | 56 |
Assets: |  |  |  |  |  |  |
Consolidated Assets | 9,645 |  |  |  | 9,645 |  | 8,068
Inter-segment Elimination [Member] |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |
Consolidated Revenues | (230) |  | $ (164) |  | (375) | $ (303) |
Assets: |  |  |  |  |  |  |
Consolidated Assets | $ (7,102) |  |  |  | $ (7,102) |  | $ (7,565)

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