(continued)
{in thousands} 2021 2020
Income Taxes Provision (Benefit):
Pennichuck Water $ 1,192 § 1,728
Pennichuck East 185 738
Pittsfield Aqueduct 20 21
Subtotal Regulated Segment 1,397 2,487
Service Corporation 77 34
Other (1,663) (2,014)
Total Income Taxes Provision (Benefit) $ (189) $ 507
Net Income (Loss):
Pennichuck Water $ 198 §=$ 2,409
Pennichuck East 38 (361)
Pittsfield Aqueduct 13 19
Subtotal Regulated Segment 249 2,067
Service Corporation 173 84
Other (4,121) (4,135)
Total Net Income (Loss) $ (3,699) $ (1,984)
Total Net Assets:
Pennichuck Water S 298,304 §$ 298,004
Pennichuck East 65,183 61,881
Pittsfield Aqueduct 2,912 3,056
Subtotal Regulated Segment 366,399 362,941
Service Corporation 151 (12)
Other (17,318) (15,631)
Total Net Assets $ 349,232. § 347,298
Total Liabilities:
Pennichuck Water $ 200,536 $ 194,433
Pennichuck East 57,107 53,757
Pittsfield Aqueduct 1,370 1,402
Subtotal Regulated Segment 259,013 249,592
Service Corporation 43 (31)
Other 93,640 97,325
Total Liabilities $ 352,696 $ 346,886
(continued)
4?
