Segments and Related Information (Tables)

3 Months Ended

Mar. 31, 2013

(In Thousands)

	Three Months Ended March 31, 2013
	Segments						Other
	Central Hudson						Businesses
			Natural				and
	Electric		Gas		Griffith		Investments			Eliminations			Total
Revenues from external customers	$	138,163	$	56,300	$	103,911	$	-		$	-		$	298,374
Intersegment revenues		2		116		-		-			(118	)		-
Total revenues		138,165		56,416		103,911		-			(118	)		298,374
Operating income (loss)		16,967		12,191		7,791		(528	)		-			36,421
Interest and investment income		1,182		191		-		656			(644	)⁽¹⁾		1,385
Interest charges		6,166		1,635		644		544			(644	)⁽¹⁾		8,345
Income (Loss) before income taxes		12,306		10,847		7,233		(275	)		-			30,111
Net Income Attributable to CH Energy Group		7,263		6,250		4,268		309			-			18,090
Segment assets at March 31		1,296,078		370,390		122,695		13,928			(700	)		1,802,391

(1)	This represents the elimination of inter-company interest income (expense) generated from lending activities between CH Energy Group (the holding company), and its subsidiaries (CHEC and Griffith).

CH Energy Group Segment Disclosure

(In Thousands)

	Three Months Ended March 31, 2012
	Segments						Other
	Central Hudson						Businesses
			Natural				and
	Electric		Gas		Griffith		Investments			Eliminations			Total
Revenues from external customers	$	129,272	$	55,850	$	88,950	$	-		$	-		$	274,072
Intersegment revenues		3		90		-		-			(93	)		-
Total revenues		129,275		55,940		88,950		-			(93	)		274,072
Operating income (loss)		20,125		12,479		4,947		(5,338	)		-			32,213
Interest and investment income		1,436		270		-		697			(684	)⁽¹⁾		1,719
Interest charges		5,716		1,539		696		535			(684	)⁽¹⁾		7,802
Income (Loss) before income taxes		16,224		11,262		4,268		(5,262	)		-			26,492
Net Income (Loss) Attributable to CH Energy Group		10,278		6,213		2,518		(4,428	)		-			14,581
Segment assets at March 31		1,284,078		377,524		109,457		16,417			(1,675	)		1,785,801

(1)	This represents the elimination of inter-company interest income (expense) generated from lending activities between CH Energy Group (the holding company), and its subsidiaries (CHEC and Griffith).

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details

CENTRAL HUDSON GAS & ELECTRIC CORP 10-Q