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South Jersey Industries Inc., et al. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Thursday, 8/4/22, at 4:17pm ET   ·   For:  6/30/22   ·   Accession #:  91928-22-23   ·   File #s:  0-22211, 1-06364

Previous ‘10-Q’:  ‘10-Q’ on 5/5/22 for 3/31/22   ·   Next & Latest:  ‘10-Q’ on 11/3/22 for 9/30/22   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/04/22  South Jersey Industries Inc.      10-Q        6/30/22  104:16M
          South Jersey Gas Co.

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   4.20M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-31.4     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
 8: EX-32.3     Certification -- §906 - SOA'02                      HTML     30K 
 9: EX-32.4     Certification -- §906 - SOA'02                      HTML     30K 
15: R1          Cover                                               HTML     97K 
16: R2          Condensed Consolidated Statements of (Loss)/Income  HTML    166K 
                (Unaudited)                                                      
17: R3          Condensed Consolidated Statements of Comprehensive  HTML     62K 
                (Loss)/Income (Unaudited)                                        
18: R4          Condensed Consolidated Statements of Comprehensive  HTML     31K 
                (Loss)/Income (Unaudited) (Parenthetical)                        
19: R5          Condensed Consolidated Statements of Cash Flows     HTML     84K 
                (Unaudited)                                                      
20: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML    226K 
21: R7          Condensed Consolidated Statements of Changes in     HTML     84K 
                Equity (Unaudited)                                               
22: R8          Condensed Consolidated Statements of Changes in     HTML     30K 
                Equity (Unaudited) (Parenthetical)                               
23: R9          South Jersey Gas Company Condensed Statements of    HTML     92K 
                Income (Unaudited)                                               
24: R10         South Jersey Gas Company Condensed Statements of    HTML     56K 
                Comprehensive Income (Unaudited)                                 
25: R11         South Jersey Gas Company Condensed Statements of    HTML     31K 
                Comprehensive Income (Unaudited) (Parenthetical)                 
26: R12         South Jersey Gas Company Condensed Statements of    HTML     66K 
                Cash Flows (Unaudited)                                           
27: R13         South Jersey Gas Company Condensed Balance Sheets   HTML    210K 
                (Unaudited)                                                      
28: R14         South Jersey Gas Company Condensed Statements of    HTML     59K 
                Changes in Common Equity (Unaudited)                             
29: R15         Summary of Significant Accounting Policies          HTML     83K 
30: R16         Stock-Based Compensation Plan                       HTML     83K 
31: R17         Affiliations, Discontinued Operations and           HTML     77K 
                Related-Party Transactions                                       
32: R18         Common Stock                                        HTML     53K 
33: R19         Financial Instruments                               HTML     93K 
34: R20         Segments of Business                                HTML    166K 
35: R21         Rates and Regulatory Actions                        HTML     40K 
36: R22         Regulatory Assets and Regulatory Liabilities        HTML    104K 
37: R23         Pension and Other Postretirement Benefits           HTML     82K 
38: R24         Lines of Credit and Short-Term Borrowings           HTML     71K 
39: R25         Commitments and Contingencies                       HTML     41K 
40: R26         Derivative Instruments                              HTML    159K 
41: R27         Fair Value of Financial Assets and Financial        HTML    157K 
                Liabilities                                                      
42: R28         Long-Term Debt                                      HTML     32K 
43: R29         Revenue                                             HTML    218K 
44: R30         Acquisitions & Business Combinations                HTML     34K 
45: R31         Goodwill and Identifiable Intangible Assets         HTML     39K 
46: R32         Subsequent Events                                   HTML     36K 
47: R33         Summary of Significant Accounting Policies          HTML     92K 
                (Policies)                                                       
48: R34         Summary of Significant Accounting Policies          HTML     51K 
                (Tables)                                                         
49: R35         Stock-Based Compensation Plan (Tables)              HTML     77K 
50: R36         Affiliations, Discontinued Operations and           HTML     60K 
                Related-Party Transactions (Tables)                              
51: R37         Common Stock (Tables)                               HTML     43K 
52: R38         Financial Instruments (Tables)                      HTML    104K 
53: R39         Segments of Business (Tables)                       HTML    153K 
54: R40         Regulatory Assets and Regulatory Liabilities        HTML     98K 
                (Tables)                                                         
55: R41         Pension and Other Postretirement Benefits (Tables)  HTML     76K 
56: R42         Lines of Credit and Short-Term Borrowings (Tables)  HTML     68K 
57: R43         Derivative Instruments (Tables)                     HTML    164K 
58: R44         Fair Value of Financial Assets and Financial        HTML    159K 
                Liabilities (Tables)                                             
59: R45         Revenue (Tables)                                    HTML    213K 
60: R46         Summary of Significant Accounting Policies          HTML     69K 
                (Details)                                                        
61: R47         STOCK-BASED COMPENSATION PLAN - Narrative           HTML    100K 
                (Details)                                                        
62: R48         STOCK-BASED COMPENSATION PLAN - Nonvested           HTML     59K 
                Restricted Stock Awards and Fair Value Assumptions               
                (Details)                                                        
63: R49         STOCK-BASED COMPENSATION PLAN - Schedule of Stock   HTML     40K 
                Based Compensation Cost (Details)                                
64: R50         STOCK-BASED COMPENSATION PLAN - Restricted Stock    HTML     61K 
                Activity (Details)                                               
65: R51         AFFILIATIONS, DISCONTINUED OPERATIONS AND           HTML    101K 
                RELATED-PARTY TRANSACTIONS - Narrative (Details)                 
66: R52         AFFILIATIONS, DISCONTINUED OPERATIONS AND           HTML     52K 
                RELATED-PARTY TRANSACTIONS - Related Party                       
                Transactions (Details)                                           
67: R53         COMMON STOCK - Summary of Shares Issued and         HTML     37K 
                Outstanding (Details)                                            
68: R54         COMMON STOCK - Narrative (Details)                  HTML     76K 
69: R55         COMMON STOCK - Summary of Convertible Units         HTML     40K 
                (Details)                                                        
70: R56         FINANCIAL INSTRUMENTS - Cash, Cash Equivalents and  HTML     40K 
                Restricted Investments (Details)                                 
71: R57         FINANCIAL INSTRUMENTS - Schedule of Allowance for   HTML     45K 
                Credit Losses (Details)                                          
72: R58         FINANCIAL INSTRUMENTS - Narrative (Details)         HTML     48K 
73: R59         FINANCIAL INSTRUMENTS - Schedule of Estimated Fair  HTML     48K 
                Values and Carrying Values of Long-Term Debt                     
                (Details)                                                        
74: R60         Segments of Business (Details)                      HTML    104K 
75: R61         Rates and Regulatory Actions (Details)              HTML     84K 
76: R62         REGULATORY ASSETS AND REGULATORY LIABILITIES -      HTML     95K 
                Regulatory Assets (Details)                                      
77: R63         REGULATORY ASSETS AND REGULATORY LIABILITIES -      HTML     44K 
                Narrative (Details)                                              
78: R64         REGULATORY ASSETS AND REGULATORY LIABILITIES -      HTML     53K 
                Regulatory Liabilities (Details)                                 
79: R65         PENSION AND OTHER POSTRETIREMENT BENEFITS -         HTML     63K 
                Schedule of Defined Benefit Plans Disclosure                     
                (Details)                                                        
80: R66         PENSION AND OTHER POSTRETIREMENT BENEFITS -         HTML     52K 
                Narrative (Details)                                              
81: R67         LINES OF CREDIT AND SHORT-TERM BORROWINGS -         HTML     51K 
                Schedule of Lines of Credit (Details)                            
82: R68         LINES OF CREDIT AND SHORT-TERM BORROWINGS -         HTML     33K 
                Narrative (Details)                                              
83: R69         LINES OF CREDIT AND SHORT-TERM BORROWINGS -         HTML     41K 
                Schedule of Lines of Credit (Weighted Average                    
                Interest Rates, Average Borrowings, and Maximum                  
                Amounts Outstanding) (Details)                                   
84: R70         Commitments and Contingencies (Details)             HTML     75K 
85: R71         DERIVATIVE INSTRUMENTS - Outstanding Contracts      HTML     54K 
                (Details)                                                        
86: R72         DERIVATIVE INSTRUMENTS - Interest Rate Swaps        HTML     37K 
                (Details)                                                        
87: R73         DERIVATIVE INSTRUMENTS - Fair Value of all          HTML     60K 
                Derivative Instruments (Details)                                 
88: R74         DERIVATIVE INSTRUMENTS - Offsetting Arrangements    HTML     80K 
                (Details)                                                        
89: R75         DERIVATIVE INSTRUMENTS - Effect of Instruments      HTML     43K 
                (Details)                                                        
90: R76         FAIR VALUE OF FINANCIAL ASSETS AND FINANCIAL        HTML     70K 
                LIABILITIES - Measured on a Recurring Basis                      
                (Details)                                                        
91: R77         FAIR VALUE OF FINANCIAL ASSETS AND FINANCIAL        HTML     54K 
                LIABILITIES - Quantitative Information Regarding                 
                Significant Unobservable Inputs (Details)                        
92: R78         FAIR VALUE OF FINANCIAL ASSETS AND FINANCIAL        HTML     42K 
                LIABILITIES - Changes in Measurements (Details)                  
93: R79         Long-Term Debt (Details)                            HTML     45K 
94: R80         REVENUE - Disaggregated Revenue (Details)           HTML    151K 
95: R81         REVENUE - Narrative (Details)                       HTML     33K 
96: R82         REVENUE - Accounts Receivable (Details)             HTML     42K 
97: R83         ACQUISITIONS & BUSINESS COMBINATIONS - Narrative    HTML     63K 
                (Details)                                                        
98: R84         GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS -       HTML     46K 
                Narrative (Details)                                              
99: R85         Subsequent Events (Details)                         HTML     55K 
102: XML         IDEA XML File -- Filing Summary                      XML    188K  
100: XML         XBRL Instance -- sji-20220630_htm                    XML   5.74M  
101: EXCEL       IDEA Workbook of Financial Reports                  XLSX    242K  
11: EX-101.CAL  XBRL Calculations -- sji-20220630_cal                XML    235K 
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13: EX-101.LAB  XBRL Labels -- sji-20220630_lab                      XML   2.32M 
14: EX-101.PRE  XBRL Presentations -- sji-20220630_pre               XML   1.62M 
10: EX-101.SCH  XBRL Schema -- sji-20220630                          XSD    258K 
103: JSON        XBRL Instance as JSON Data -- MetaLinks              554±   856K  
104: ZIP         XBRL Zipped Folder -- 0000091928-22-000023-xbrl      Zip    763K

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2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/19/22  South Jersey Industries Inc.      8-K:1,2,8,9 7/14/22   13:1M                                     Broadridge Fin’l So… Inc
 2/24/22  South Jersey Industries Inc.      8-K:1,8,9   2/23/22   13:1M                                     Broadridge Fin’l So… Inc
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Filing Submission 0000091928-22-000023   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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