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Business Segment Data (Tables)
 6 Months Ended
Jun. 30, 2025
Business Segment Data [Abstract]  
Schedule of Segment Transactions The other segment is primarily comprised of non-regulated contract services for the operation and maintenance of municipal and private water and wastewater systems in New Jersey and Delaware and includes USA, USA-PA, and White Marsh.
   (In Thousands)
   Three Months Ended  Six Month Ended
   June 30,  June 30,
   2025  2024  2025  2024
Operation by Segments                    
Revenues:                    
Regulated  $46,267   $45,966   $87,763   $83,431 
Non – Regulated   3,251    3,410    6,204    6,614 
Inter-segment Elimination   (195)   (230)   (343)   (375)
Consolidated Revenues  $49,323   $49,146   $93,624   $89,670 
                     
Operating Expenses                    
Purchased Water:                    
Regulated  $2,078   $1,967   $3,985   $3,753 
Non – Regulated   
—
    
—
    
—
    
—
 
Inter-segment Elimination   (74)   (114)   (103)   (141)
Consolidated Purchased Water  $2,004   $1,853   $3,882   $3,612 
                     
Other Operations and Maintenance Expenses:                    
Regulated  $19,152   $17,923   $36,646   $34,645 
Non – Regulated   2,031    2,165    3,887    4,267 
Inter-segment Elimination   (121)   (116)   (240)   (234)
Consolidated Other Operations and Maintenance Expenses  $21,062   $19,972   $40,293   $38,678 
                     
Other Taxes:                    
Regulated  $5,576   $5,640   $10,626   $10,383 
Non – Regulated   66    61    124    116 
Consolidated Other Taxes  $5,642   $5,701   $10,750   $10,499 
                     
Depreciation:                    
Regulated  $6,638   $6,239   $13,102   $11,568 
Non – Regulated   65    66    128    133 
Consolidated Depreciation  $6,703   $6,305   $13,230   $11,701 
                     
Operating Income:                    
Regulated  $12,943   $14,314   $23,644   $23,315 
Non – Regulated   969    1,001    1,825    1,865 
Consolidated Operating Income  $13,912   $15,315   $25,469   $25,180 
                     
Other Income:                    
Regulated  $2,019   $2,653   $3,921   $8,008 
Non – Regulated   38    50    93    109 
Inter-segment Elimination   (159)   (47)   (318)   (96)
Consolidated Other Income, Net  $1,898   $2,656   $3,696   $8,021 
   (In Thousands)
   Three Months Ended  Six Months Ended
   June 30,  June 30,
   2025  2024  2025  2024
Operation by Segments (continued)                    
Interest Charges:                    
Regulated  $3,782   $4,087   $6,654   $7,406 
Non – Regulated   —    
—
    —    
—
 
Inter-segment Elimination   (159)   (46)   (318)   (96)
Consolidated Interest Charges  $3,623   $4,041   $6,336   $7,310 
                     
Income Taxes:                    
Regulated  $1,088   $3,053   $1,960   $4,040 
Non – Regulated  $321    331   $611    623 
Consolidated Income Taxes  $1,409   $3,384   $2,571   $4,663 
                     
Net Income:                    
Regulated  $10,092   $9,826   $18,951   $19,877 
Non – Regulated  $686    720   $1,307    1,351 
Consolidated Net Income  $10,778   $10,546   $20,258   $21,228 
                     
Capital Expenditures:                    
Regulated  $31,696   $14,325   $50,549   $28,701 
Non – Regulated   28    23   $86    36 
Total Capital Expenditures  $31,724   $14,348   $50,635   $28,737 
                     

 

   (Thousands of Dollars)  
   As of  As of  
   June 30,
 2025		  December 31,
2024		  
Assets:        
Regulated   1,330,351   $1,264,472   
Non – Regulated   9,563    7,671   
Inter-segment Elimination   (24,024)   (16,969)  
Consolidated Assets  $1,315,890   $1,255,174