| Utility plant, at cost |
2.11B |
| Real estate properties, solar and other, at cost |
631.7M |
| Total property, plant and equipment |
2.96B |
| Accumulated depreciation and amortization |
| Property, plant and equipment, net |
2.41B |
| Cash and cash equivalents |
37.55M |
| Billed |
142.66M |
| Unbilled revenues |
5.74M |
| Allowance for doubtful accounts |
-4.87M |
| Regulatory assets |
54.29M |
| Gas in storage, at average cost |
206.25M |
| Materials and supplies, at average cost |
10.78M |
| Prepaid state taxes |
34.18M |
| Asset held for sale |
| Derivatives, at fair value |
29.96M |
| Restricted broker margin accounts |
| Deferred taxes |
| Other |
35.42M |
| Total current assets |
607.26M |
| Investments in equity investees |
141.15M |
| Regulatory assets |
441.29M |
| Derivatives, at fair value |
5.23M |
| Other |
68.71M |
| Total noncurrent assets |
712.17M |
| Total assets |
3.73B |
| Common stock equity |
221.65M |
| Long-term debt |
1.06B |
| Total capitalization |
2.23B |
| Current maturities of long-term debt |
61.45M |
| Short-term debt |
121.7M |
| Gas purchases payable |
139.45M |
| Accounts payable and other |
107.18M |
| Dividends payable |
21.98M |
| Deferred and accrued taxes |
1.08M |
| New Jersey clean energy program |
14.23M |
| Derivatives, at fair value |
61.08M |
| Restricted broker margin accounts |
| Customers' credit balances and deposits |
32.83M |
| Total current liabilities |
571.61M |
| Deferred income taxes |
473.85M |
| Deferred investment tax credits |
4.62M |
| Deferred revenue |
28.52M |
| Derivatives, at fair value |
25.25M |
| Manufactured gas plant remediation |
172M |
| Postemployment employee benefit liability |
141.6M |
| Regulatory liabilities |
41.41M |
| New Jersey clean energy program |
| Asset retirement obligation |
28.38M |
| Other |
9.7M |
| Total noncurrent liabilities |
925.33M |
| Commitments and contingent liabilities (Note 13) |
0 |
| Total capitalization and liabilities |
3.73B |
