| Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 | Mar'10 | Sep'09 | Jun'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Revenues: | |||||||||||||||||||||||||||||||||||||
Electric Regulated Revenue | |||||||||||||||||||||||||||||||||||||
555,000 | 669,000 | 552,000 | 546,000 | 617,000 | 786,000 | 679,000 | 577,000 | 579,000 | 817,000 | 626,000 | 592,000 | 542,000 | 742,000 | 638,000 | 629,000 | 595,000 | 739,000 | 610,000 | 678,000 | 526,000 | 704,000 | 610,000 | 583,000 | 595,000 | 714,000 | 592,000 | 545,000 | 522,000 | 728,000 | 616,000 | 558,000 | 547,000 | 705,000 | 575,000 | 540,000 | 615,000 | 521,000 |
Regulated Operating Revenue, Gas | |||||||||||||||||||||||||||||||||||||
303,000 | 122,000 | 148,000 | 361,000 | 289,000 | 123,000 | 140,000 | 322,000 | 251,000 | 111,000 | 127,000 | 299,000 | 200,000 | 112,000 | 130,000 | 369,000 | 288,000 | 132,000 | 150,000 | 458,000 | 287,000 | 128,000 | 158,000 | 382,000 | 261,000 | 109,000 | 127,000 | 277,000 | 237,000 | 115,000 | 135,000 | 362,000 | 302,000 | 120,000 | 137,000 | 430,000 | 117,000 | 136,000 |
Gas-nonregulated | |||||||||||||||||||||||||||||||||||||
245,000 | 135,000 | 143,000 | 273,000 | 251,000 | 167,000 | 182,000 | 274,000 | 227,000 | 165,000 | 152,000 | 281,000 | 214,000 | 214,000 | 199,000 | 391,000 | 331,000 | 250,000 | 266,000 | 454,000 | 304,000 | 219,000 | 248,000 | 346,000 | 267,000 | 215,000 | 189,000 | 285,000 | 277,000 | 249,000 | 249,000 | 361,000 | 297,000 | 263,000 | 227,000 | 458,000 | 189,000 | 221,000 |
Regulated and Unregulated Operating Revenue | |||||||||||||||||||||||||||||||||||||
1,103,000 | 926,000 | 843,000 | 1,180,000 | 1,157,000 | 1,076,000 | 1,001,000 | 1,173,000 | 1,057,000 | 1,093,000 | 905,000 | 1,172,000 | 956,000 | 1,068,000 | 967,000 | 1,389,000 | 1,214,000 | 1,121,000 | 1,026,000 | 1,590,000 | 1,117,000 | 1,051,000 | 1,016,000 | 1,311,000 | 1,123,000 | 1,038,000 | 908,000 | 1,107,000 | 1,036,000 | 1,092,000 | 1,000,000 | 1,281,000 | 1,146,000 | 1,088,000 | 939,000 | 1,428,000 | 921,000 | 878,000 |
Utilities Operating Expense [Abstract] | |||||||||||||||||||||||||||||||||||||
Fuel used in electric generation | |||||||||||||||||||||||||||||||||||||
169,000 | 188,000 | 155,000 | 159,000 | 130,000 | 167,000 | 161,000 | 136,000 | 134,000 | 176,000 | 130,000 | 136,000 | 135,000 | 187,000 | 164,000 | 174,000 | 158,000 | 212,000 | 211,000 | 212,000 | 175,000 | 196,000 | 188,000 | 186,000 | 220,000 | 239,000 | 198,000 | 181,000 | 178,000 | 277,000 | 251,000 | 211,000 | 205,000 | 280,000 | 222,000 | 235,000 | 220,000 | 190,000 |
Purchased power | |||||||||||||||||||||||||||||||||||||
15,000 | 10,000 | 15,000 | 52,000 | 26,000 | 22,000 | 21,000 | 11,000 | 15,000 | 21,000 | 17,000 | 11,000 | 14,000 | 14,000 | 11,000 | 13,000 | 27,000 | 13,000 | 16,000 | 25,000 | 8,000 | 19,000 | 9,000 | 7,000 | 9,000 | 9,000 | 4,000 | 6,000 | 3,000 | 6,000 | 8,000 | 2,000 | 5,000 | 7,000 | 3,000 | 2,000 | 3,000 | 3,000 |
Utilities Operating Expense, Gas and Petroleum Purchased | |||||||||||||||||||||||||||||||||||||
353,000 | 177,000 | 192,000 | 406,000 | 348,000 | 211,000 | 227,000 | 370,000 | 301,000 | 202,000 | 192,000 | 359,000 | 257,000 | 260,000 | 247,000 | 523,000 | 437,000 | 304,000 | 318,000 | 670,000 | 415,000 | 265,000 | 310,000 | 501,000 | 361,000 | 248,000 | 223,000 | 366,000 | 355,000 | 291,000 | 297,000 | 512,000 | 437,000 | 307,000 | 277,000 | 658,000 | 233,000 | 269,000 |
Other operation and maintenance | |||||||||||||||||||||||||||||||||||||
225,000 | 201,000 | 208,000 | 201,000 | 193,000 | 181,000 | 179,000 | 175,000 | 182,000 | 187,000 | 191,000 | 181,000 | 187,000 | 182,000 | 173,000 | 173,000 | 205,000 | 169,000 | 174,000 | 180,000 | 194,000 | 167,000 | 171,000 | 176,000 | 180,000 | 165,000 | 170,000 | 175,000 | 157,000 | 166,000 | 165,000 | 170,000 | 167,000 | 164,000 | 167,000 | 172,000 | 163,000 | 163,000 |
Utilities Operating Expense, Impairments | |||||||||||||||||||||||||||||||||||||
1,372,000 | 0 | 0 | 4,000 | - | 210,000 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation and amortization | |||||||||||||||||||||||||||||||||||||
104,000 | 100,000 | 100,000 | 99,000 | 96,000 | 96,000 | 95,000 | 95,000 | 95,000 | 93,000 | 92,000 | 91,000 | 90,000 | 75,000 | 97,000 | 96,000 | 98,000 | 96,000 | 95,000 | 95,000 | 96,000 | 95,000 | 94,000 | 93,000 | 89,000 | 89,000 | 89,000 | 89,000 | 87,000 | 87,000 | 86,000 | 86,000 | 84,000 | 85,000 | 83,000 | 83,000 | 83,000 | 83,000 |
Other taxes | |||||||||||||||||||||||||||||||||||||
69,000 | 67,000 | 70,000 | 70,000 | 64,000 | 67,000 | 67,000 | 66,000 | 63,000 | 66,000 | 62,000 | 63,000 | 58,000 | 58,000 | 59,000 | 59,000 | 55,000 | 58,000 | 58,000 | 58,000 | 56,000 | 54,000 | 55,000 | 55,000 | 52,000 | 50,000 | 53,000 | 52,000 | 48,000 | 50,000 | 51,000 | 52,000 | 43,000 | 49,000 | 50,000 | 48,000 | 44,000 | 45,000 |
Utilities Operating Expense | |||||||||||||||||||||||||||||||||||||
2,307,000 | 743,000 | 740,000 | 991,000 | 1,765,000 | 954,000 | 750,000 | 853,000 | 790,000 | 745,000 | 684,000 | 841,000 | 741,000 | 776,000 | 751,000 | 1,038,000 | 980,000 | 852,000 | 872,000 | 1,240,000 | 944,000 | 796,000 | 827,000 | 1,018,000 | 911,000 | 800,000 | 737,000 | 869,000 | 828,000 | 877,000 | 858,000 | 1,033,000 | 941,000 | 892,000 | 802,000 | 1,198,000 | 746,000 | 753,000 |
Gain (Loss) On Disposition Of Regulated Business Net Of Transaction Costs | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | -1,000 | 0 | 0 | 235,000 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income (Loss) | |||||||||||||||||||||||||||||||||||||
-1,204,000 | 183,000 | 103,000 | 189,000 | -608,000 | 122,000 | 251,000 | 320,000 | 267,000 | 348,000 | 221,000 | 331,000 | 214,000 | 292,000 | 216,000 | 586,000 | 234,000 | 269,000 | 154,000 | 350,000 | 173,000 | 255,000 | 189,000 | 293,000 | 212,000 | 238,000 | 171,000 | 238,000 | 208,000 | 215,000 | 142,000 | 248,000 | 205,000 | 196,000 | 137,000 | 230,000 | 175,000 | 125,000 |
Other Nonoperating Income (Expense) | |||||||||||||||||||||||||||||||||||||
38,000 | 3,000 | 4,000 | 128,000 | 2,000 | 19,000 | 14,000 | 12,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Income (Expense): | |||||||||||||||||||||||||||||||||||||
Other income | |||||||||||||||||||||||||||||||||||||
36,000 | 8,000 | 7,000 | 129,000 | 18,000 | 28,000 | 16,000 | 17,000 | 19,000 | 15,000 | 14,000 | 16,000 | 19,000 | 19,000 | 18,000 | 19,000 | 20,000 | 18,000 | 69,000 | 15,000 | 65,000 | 10,000 | 12,000 | 13,000 | 20,000 | 13,000 | 12,000 | 14,000 | 16,000 | 12,000 | 11,000 | 13,000 | 10,000 | 14,000 | 14,000 | 14,000 | 27,000 | 12,000 |
Other Nonoperating Expense | |||||||||||||||||||||||||||||||||||||
11,000 | 14,000 | 11,000 | 10,000 | 21,000 | 9,000 | 11,000 | 14,000 | 21,000 | 7,000 | 10,000 | 14,000 | 17,000 | 16,000 | 15,000 | 12,000 | 25,000 | 12,000 | 13,000 | 14,000 | 14,000 | 10,000 | 10,000 | 12,000 | 14,000 | 9,000 | 9,000 | 10,000 | 12,000 | 10,000 | 9,000 | 9,000 | 10,000 | 10,000 | 9,000 | 10,000 | 10,000 | 12,000 |
Gain (Loss) On Disposition Of Unregulated Business Net Of Transaction Costs | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 107,000 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | |||||||||||||||||||||||||||||||||||||
93,000 | 99,000 | 95,000 | 97,000 | 93,000 | 95,000 | 88,000 | 87,000 | 88,000 | 88,000 | 83,000 | 83,000 | 82,000 | 81,000 | 78,000 | 77,000 | 81,000 | 79,000 | 76,000 | 76,000 | 74,000 | 74,000 | 74,000 | 75,000 | 75,000 | 75,000 | 73,000 | 72,000 | 71,000 | 73,000 | 70,000 | 70,000 | 68,000 | 67,000 | 66,000 | 65,000 | 59,000 | 55,000 |
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity | |||||||||||||||||||||||||||||||||||||
7,000 | 5,000 | 3,000 | 4,000 | 6,000 | -1,000 | 9,000 | 9,000 | 8,000 | 7,000 | 9,000 | 5,000 | 7,000 | 8,000 | 7,000 | 5,000 | 7,000 | 11,000 | 8,000 | 7,000 | 8,000 | 9,000 | 6,000 | 4,000 | 8,000 | 6,000 | 4,000 | 3,000 | 1,000 | 5,000 | 5,000 | 3,000 | 4,000 | 6,000 | 7,000 | 3,000 | 9,000 | 7,000 |
Nonoperating Income (Expense) | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | 260,000 | -73,000 | -70,000 | -76,000 | 138,000 | -70,000 | -68,000 | 42,000 | -79,000 | -62,000 | -12,000 | -68,000 | -15,000 | -65,000 | -66,000 | -70,000 | -61,000 | -65,000 | -66,000 | -65,000 | -66,000 | -66,000 | -63,000 | -63,000 | -64,000 | -57,000 | -54,000 | -58,000 | -33,000 | -48,000 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | |||||||||||||||||||||||||||||||||||||
-1,259,000 | 87,000 | 12,000 | 220,000 | -699,000 | 46,000 | 177,000 | 245,000 | 185,000 | 275,000 | 151,000 | 255,000 | 141,000 | 222,000 | 148,000 | 628,000 | 155,000 | 207,000 | 142,000 | 282,000 | 158,000 | 190,000 | 123,000 | 223,000 | 151,000 | 173,000 | 105,000 | 173,000 | 142,000 | 149,000 | 79,000 | 185,000 | 141,000 | 139,000 | 83,000 | 172,000 | 142,000 | 77,000 |
Income Tax Expense (Benefit) | |||||||||||||||||||||||||||||||||||||
-487,000 | 20,000 | 4,000 | 51,000 | -254,000 | 12,000 | 56,000 | 74,000 | 60,000 | 86,000 | 46,000 | 79,000 | 43,000 | 73,000 | 49,000 | 228,000 | 50,000 | 63,000 | 46,000 | 89,000 | 54,000 | 59,000 | 38,000 | 72,000 | 46,000 | 51,000 | 33,000 | 52,000 | 44,000 | 44,000 | 23,000 | 57,000 | 47,000 | 38,000 | 29,000 | 45,000 | 40,000 | 21,000 |
Less Preferred Stock Dividends of Subsidiary | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,000 | 2,000 |
Net Income (Loss) Available to Common Stockholders, Basic | |||||||||||||||||||||||||||||||||||||
-772,000 | 67,000 | 8,000 | 169,000 | -445,000 | 34,000 | 121,000 | 171,000 | 125,000 | 189,000 | 105,000 | 176,000 | 98,000 | 149,000 | 99,000 | 400,000 | 105,000 | 144,000 | 96,000 | 193,000 | 104,000 | 131,000 | 85,000 | 151,000 | 105,000 | 122,000 | 72,000 | 121,000 | 98,000 | 105,000 | 56,000 | 128,000 | 94,000 | 101,000 | 54,000 | 127,000 | 103,000 | 55,000 |
Earnings Per Share, Basic | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.01 | 0.68 | 1.37 | 0.73 | 0.94 | 0.60 | 1.13 | 0.79 | 0.93 | 0.55 | 0.93 | 0.76 | 0.81 | 0.44 | 1.00 | 0.74 | 0.80 | 0.43 | 1.02 | 0.84 | 0.45 |
Earnings Per Share, Diluted | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.74 | 0.94 | 0.60 | 1.11 | 0.79 | 0.91 | 0.54 | 0.91 | 0.73 | 0.81 | 0.43 | 1.00 | 0.74 | 0.79 | 0.43 | 1.02 | 0.84 | 0.45 |
Earnings Per Share, Basic and Diluted | |||||||||||||||||||||||||||||||||||||
-5.41 | 0.47 | 0.06 | 1.18 | -3.11 | 0.24 | 0.85 | 1.19 | 0.87 | 1.32 | 0.74 | 1.23 | 0.69 | 1.04 | 0.69 | 2.80 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Earnings from Equity Method Investments | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 102,000 | 56,000 |
Earnings from Equity Method Investments | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,000 | 1,000 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 104,000 | 57,000 |
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax | |||||||||||||||||||||||||||||||||||||
- | 0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Comprehensive Income (Loss), Net of Tax | |||||||||||||||||||||||||||||||||||||
- | 5,000 | - | - | - | 3,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share [Abstract] | |||||||||||||||||||||||||||||||||||||
Weighted Average Number of Shares Outstanding, Diluted | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 140,600 | 140,100 | 139,600 | 136,100 | 134,100 | 133,800 | 133,100 | 132,200 | 131,800 | 130,300 | 129,700 | 129,000 | 128,400 | 127,500 | 125,400 | 123,900 | 122,600 | 121,800 |
Weighted Average Number of Shares Outstanding, Basic and Diluted | |||||||||||||||||||||||||||||||||||||
- | 143,000 | 143,000 | 143,000 | - | 143,000 | 143,000 | 143,000 | - | 143,000 | 142,900 | 142,900 | - | 142,900 | 142,900 | 142,900 | - | 142,100 | 141,700 | 141,100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Weighted Average Common Shares Outstanding (millions) | |||||||||||||||||||||||||||||||||||||
Weighted Average Number of Shares Outstanding, Basic | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 140,700 | 140,100 | 139,600 | 134,400 | 131,800 | 131,400 | 130,900 | 130,300 | 129,700 | 129,100 | 128,500 | 127,900 | 127,200 | 126,600 | 125,200 | 123,800 | 122,500 | 121,800 |
Dividends, Common Stock | |||||||||||||||||||||||||||||||||||||
- | - | - | 87,000 | - | - | - | 87,000 | - | 83,000 | 82,000 | 82,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Common Stock, Dividends, Per Share, Declared | |||||||||||||||||||||||||||||||||||||
- | 0.12 | 0.12 | 0.61 | - | 0.61 | 0.61 | 0.61 | - | 0.57 | 0.57 | 0.57 | - | 0.54 | 0.54 | - | 0.52 | 0.52 | 0.52 | 0.52 | 0.50 | 0.50 | 0.50 | 0.50 | 0.49 | 0.49 | 0.49 | 0.49 | 0.48 | 0.48 | 0.48 | 0.48 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 |
SCE&G | |||||||||||||||||||||||||||||||||||||
Electric Regulated Revenue | |||||||||||||||||||||||||||||||||||||
- | 669,000 | 552,000 | - | - | 786,000 | 678,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Electric Domestic Regulated Revenues - Affiliate | |||||||||||||||||||||||||||||||||||||
- | 1,000 | 1,000 | - | - | 1,000 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Regulated Operating Revenue, Gas | |||||||||||||||||||||||||||||||||||||
- | 69,000 | 79,000 | - | - | 69,000 | 75,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Regulated Operating Revenue Gas, Affiliate | |||||||||||||||||||||||||||||||||||||
- | - | - | - | - | 0 | 1,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Regulated Operating Revenue | |||||||||||||||||||||||||||||||||||||
689,000 | 739,000 | 632,000 | 702,000 | 739,000 | 856,000 | 756,000 | 719,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Fuel used in electric generation | |||||||||||||||||||||||||||||||||||||
- | 153,000 | 126,000 | - | - | 132,000 | 126,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Utilities Operating Expense, Fuel Used, Affiliate | |||||||||||||||||||||||||||||||||||||
- | 35,000 | 29,000 | - | - | 35,000 | 35,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Purchased power | |||||||||||||||||||||||||||||||||||||
- | 10,000 | 15,000 | - | - | 22,000 | 21,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Utilities Operating Expense, Gas and Petroleum Purchased | |||||||||||||||||||||||||||||||||||||
- | 41,000 | - | - | - | 39,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other operation and maintenance | |||||||||||||||||||||||||||||||||||||
- | 105,000 | 113,000 | - | - | 109,000 | 96,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Utilities Operating Expense, Maintenance and Operations, Affiliate | |||||||||||||||||||||||||||||||||||||
- | 39,000 | 51,000 | - | - | 44,000 | 50,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Utilities Operating Expense, Impairments | |||||||||||||||||||||||||||||||||||||
1,372,000 | 0 | -4,896,000 | 4,900,000 | - | 210,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation and amortization | |||||||||||||||||||||||||||||||||||||
- | 81,000 | 81,000 | - | - | 78,000 | 77,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other taxes | |||||||||||||||||||||||||||||||||||||
- | 61,000 | 64,000 | - | - | 62,000 | 60,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Utilities Operating Expense, Taxes, Affiliate | |||||||||||||||||||||||||||||||||||||
- | 2,000 | 1,000 | - | - | 1,000 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Utilities Operating Expense | |||||||||||||||||||||||||||||||||||||
1,960,000 | 527,000 | 525,000 | 581,000 | 1,419,000 | 732,000 | 509,000 | 493,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income (Loss) | |||||||||||||||||||||||||||||||||||||
-1,271,000 | 212,000 | 107,000 | 121,000 | -680,000 | 124,000 | 247,000 | 226,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Nonoperating Income (Expense) | |||||||||||||||||||||||||||||||||||||
5,000 | -1,000 | 2,000 | 123,000 | 2,000 | 11,000 | 8,000 | 7,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other income | |||||||||||||||||||||||||||||||||||||
6,000 | 5,000 | 4,000 | 126,000 | 9,000 | 21,000 | 7,000 | 8,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Nonoperating Expense | |||||||||||||||||||||||||||||||||||||
6,000 | 10,000 | 5,000 | 7,000 | 9,000 | 7,000 | 6,000 | 10,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | |||||||||||||||||||||||||||||||||||||
71,000 | 79,000 | 76,000 | 77,000 | 74,000 | 76,000 | 69,000 | 69,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity | |||||||||||||||||||||||||||||||||||||
4,000 | 3,000 | 1,000 | 3,000 | 2,000 | -3,000 | 7,000 | 9,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | |||||||||||||||||||||||||||||||||||||
-1,337,000 | 132,000 | 33,000 | 167,000 | -752,000 | 59,000 | 186,000 | 164,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense (Benefit) | |||||||||||||||||||||||||||||||||||||
-486,000 | 29,000 | 2,000 | 39,000 | -300,000 | 17,000 | 60,000 | 52,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||||||||||||||||||||||||||||||
-851,000 | 103,000 | 31,000 | 128,000 | -452,000 | 42,000 | 126,000 | 112,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income (Loss) Attributable to Noncontrolling Interest | |||||||||||||||||||||||||||||||||||||
10,000 | 6,000 | 5,000 | 4,000 | 4,000 | 3,000 | 3,000 | 3,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income (Loss) Attributable to Parent | |||||||||||||||||||||||||||||||||||||
-861,000 | 98,000 | 26,000 | 124,000 | -456,000 | 39,000 | 123,000 | 109,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
SCEG | |||||||||||||||||||||||||||||||||||||
Gas purchased for resale | |||||||||||||||||||||||||||||||||||||
- | - | 45,000 | - | - | - | 42,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax | |||||||||||||||||||||||||||||||||||||
- | 1,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Comprehensive Income (Loss), Net of Tax | |||||||||||||||||||||||||||||||||||||
- | 104,000 | - | - | - | 42,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Common Stock, Dividends, Per Share, Declared | |||||||||||||||||||||||||||||||||||||
- | 17,000,000.00 | 0.00 | - | - | 81,000,000.00 | 81,000,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividends, Common Stock | |||||||||||||||||||||||||||||||||||||
- | - | - | 74,000 | - | - | - | 79,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |