| Disaggregation of Revenue |
Revenues disaggregated by revenue source were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
(In thousands) |
|
September 30, |
|
|
September 30, |
|
Electric revenues |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Residential |
|
$ |
59,630 |
|
|
$ |
54,253 |
|
|
$ |
148,874 |
|
|
$ |
142,574 |
|
Commercial |
|
|
78,342 |
|
|
|
72,004 |
|
|
|
205,379 |
|
|
|
196,666 |
|
Industrial |
|
|
3,873 |
|
|
|
3,393 |
|
|
|
9,995 |
|
|
|
9,474 |
|
Other-retail/municipal |
|
|
12,160 |
|
|
|
10,764 |
|
|
|
32,346 |
|
|
|
30,454 |
|
Total retail |
|
|
154,005 |
|
|
|
140,414 |
|
|
|
396,594 |
|
|
|
379,168 |
|
Sales to the market |
|
|
18,071 |
|
|
|
13,980 |
|
|
|
36,706 |
|
|
|
28,300 |
|
Other |
|
|
638 |
|
|
|
883 |
|
|
|
2,174 |
|
|
|
2,576 |
|
Total electric revenues |
|
|
172,714 |
|
|
|
155,277 |
|
|
|
435,474 |
|
|
|
410,044 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gas revenues |
|
|
|
|
|
|
|
|
|
|
|
|
Residential |
|
|
11,990 |
|
|
|
12,646 |
|
|
|
92,761 |
|
|
|
84,470 |
|
Commercial/Industrial |
|
|
5,352 |
|
|
|
6,273 |
|
|
|
60,716 |
|
|
|
53,820 |
|
Total retail |
|
|
17,342 |
|
|
|
18,919 |
|
|
|
153,477 |
|
|
|
138,290 |
|
Gas transportation |
|
|
21 |
|
|
|
1,156 |
|
|
|
4,343 |
|
|
|
4,853 |
|
Other |
|
|
106 |
|
|
|
113 |
|
|
|
513 |
|
|
|
451 |
|
Total gas revenues |
|
|
17,469 |
|
|
|
20,188 |
|
|
|
158,333 |
|
|
|
143,594 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-regulated energy revenues |
|
|
214 |
|
|
|
214 |
|
|
|
488 |
|
|
|
463 |
|
Total Operating Revenue |
|
$ |
190,397 |
|
|
$ |
175,679 |
|
|
$ |
594,295 |
|
|
$ |
554,101 |
|
|