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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Operating Revenues |  |
Water | $ 70,757 | $ 69,233
Electric | 10,456 | 10,734
Contracted services | 20,732 | 30,585
Total operating revenues | 101,945 | 110,552
Operating Expenses |  |
Water purchased | 11,224 | 10,732
Power purchased for pumping | 1,964 | 1,639
Groundwater production assessment | 3,540 | 3,187
Power purchased for resale | 2,699 | 3,680
Supply cost balancing accounts | 818 | 1,371
Other operation | 6,947 | 5,454
Administrative and general | 20,184 | 17,907
Depreciation and amortization | 10,530 | 9,816
Maintenance | 3,489 | 3,934
Property and other taxes | 4,325 | 4,148
ASUS construction | 13,457 | 20,733
Net gain on sale of property | 0 | (12)
Total operating expenses | 79,177 | 82,589
Operating Income | 22,768 | 27,963
Other Income and Expenses |  |
Interest expense | (5,627) | (5,778)
Interest income | 112 | 187
Other, net | 125 | 342
Total other income and expenses | (5,390) | (5,249)
Income from operations before income tax expense | 17,378 | 22,714
Income tax expense | 6,357 | 9,249
Net Income | 11,021 | 13,465
Weighted Average Number of Common Shares Outstanding (in shares) | 38,747 | 38,529
Basic Earnings Per Common Share (in dollars per share) | $ 0.28 | $ 0.35
Weighted Average Number of Diluted Shares (in shares) | 38,944 | 38,772
Fully Diluted Earnings Per Common Share (in dollars per share) | $ 0.28 | $ 0.35
Dividends Paid Per Common Share (in dollars per share) | $ 0.2025 | $ 0.1775
GOLDEN STATE WATER COMPANY |  |
Operating Revenues |  |
Water | 70,757 | 69,233
Electric | 10,456 | 10,734
Total operating revenues | 81,213 | 79,967
Operating Expenses |  |
Water purchased | 11,224 | 10,732
Power purchased for pumping | 1,964 | 1,639
Groundwater production assessment | 3,540 | 3,187
Power purchased for resale | 2,699 | 3,680
Supply cost balancing accounts | 818 | 1,371
Other operation | 6,356 | 4,797
Administrative and general | 16,985 | 14,234
Depreciation and amortization | 10,240 | 9,522
Maintenance | 3,061 | 3,493
Property and other taxes | 3,896 | 3,716
Total operating expenses | 60,783 | 56,371
Operating Income | 20,430 | 23,596
Other Income and Expenses |  |
Interest expense | (5,611) | (5,748)
Interest income | 109 | 178
Other, net | 124 | 342
Total other income and expenses | (5,378) | (5,228)
Income from operations before income tax expense | 15,052 | 18,368
Income tax expense | 5,705 | 7,663
Net Income | $ 9,347 | $ 10,705

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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