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v3.3.1.900

Taxes on Income (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Taxes on income |  |  |
Unrecognized Tax Benefits | $ 0 |  |
Interest Expense | 21,088,000 | $ 21,617,000 | $ 22,415,000
Deferred tax assets: |  |  |
Regulatory-liability-related: ITC and excess deferred taxes | 952,000 | 1,001,000 |
Regulatory-liability-related: California Corp Franchise Tax | 4,530,000 | 4,328,000 |
Other nonproperty-related | 2,486,000 | 2,395,000 |
Contributions and advances | 8,026,000 | 8,335,000 |
Deferred tax assets | 15,994,000 | 16,059,000 |
Deferred tax liabilities: |  |  |
Fixed assets | (178,004,000) | (163,232,000) |
Regulatory-asset-related: depreciation and other | (21,658,000) | (22,941,000) |
Deferred Tax Liabilities, Regulatory Assets and Liabilities Related to State Franchise Tax | (2,440,000) | (4,069,000) |
Other nonproperty-related | (66,000) | (59,000) |
Balancing and memorandum accounts | (1,824,000) | (4,071,000) |
Deferred charges | (4,849,000) | (5,461,000) |
Deferred tax liabilities | (208,841,000) | (199,833,000) |
Accumulated deferred income taxes - net | (192,847,000) | (183,774,000) |
Current |  |  |
Federal | 21,866,000 | 5,595,000 | 13,741,000
State | 5,442,000 | 137,000 | 5,930,000
Total current tax expense | 27,308,000 | 5,732,000 | 19,671,000
Deferred |  |  |
Federal | 8,948,000 | 24,815,000 | 14,769,000
State | 1,475,000 | 7,501,000 | 1,343,000
Total deferred tax expense | 10,423,000 | 32,316,000 | 16,112,000
Reconciliations of the effective tax rates to the federal statutory rate |  |  |
Federal taxes on pretax income at statutory rate | 34,375,000 | 34,687,000 | 34,464,000
Flow-through on removal costs | (1,560,000) | (643,000) | (2,944,000)
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount | (88,000) | (91,000) | (91,000)
Income tax expense/(benefit) | 37,731,000 | 38,048,000 | 35,783,000
Pretax income from continuing operations | $ 98,215,000 | $ 99,106,000 | $ 98,469,000
Effective income tax rate (as a percent) | 38.40% | 38.40% | 36.30%
Increase (decrease) in taxes resulting from: | $ 4,843,000 | $ 4,781,000 | $ 5,111,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount | 626,000 | 651,000 | 646,000
Income Tax Reconciliation Flow Through on Pension Costs | 267,000 | (507,000) | 612,000
Income Tax Reconciliation Cost of Removal | (929,000) | (1,571,000) | (2,141,000)
Income Tax Examination, Penalties Accrued | 0 | 0 | 0
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | 197,000 | 741,000 | 126,000
Income Tax Examination, Penalties Expense | 0 | 0 | 0
Tax Authorities |  |  |
Taxes on income |  |  |
Net interest receivable | 504,000 | 504,000 | 757,000
Recognized interest income | 0 | 19,000 | 99,000
AWR Parent |  |  |
Reconciliations of the effective tax rates to the federal statutory rate |  |  |
Income tax expense/(benefit) | (810,000) | (996,000) | (2,262,000)
Pretax income from continuing operations | 59,674,000 | 60,062,000 | 60,424,000
GSWC |  |  |
Taxes on income |  |  |
Interest Expense | 20,998,000 | 21,524,000 | 22,287,000
Deferred tax assets: |  |  |
Regulatory-liability-related: ITC and excess deferred taxes | 952,000 | 1,001,000 |
Regulatory-liability-related: California Corp Franchise Tax | 4,530,000 | 4,328,000 |
Other nonproperty-related | 1,997,000 | 2,136,000 |
Contributions and advances | 8,026,000 | 8,335,000 |
Deferred tax assets | 15,505,000 | 15,800,000 |
Deferred tax liabilities: |  |  |
Fixed assets | (179,660,000) | (164,724,000) |
Regulatory-asset-related: depreciation and other | (21,658,000) | (22,941,000) |
Deferred Tax Liabilities, Regulatory Assets and Liabilities Related to State Franchise Tax | (3,051,000) | (4,831,000) |
Other nonproperty-related | (65,000) | (59,000) |
Balancing and memorandum accounts | (1,824,000) | (4,071,000) |
Deferred charges | (4,905,000) | (5,461,000) |
Deferred tax liabilities | (211,163,000) | (202,087,000) |
Accumulated deferred income taxes - net | (195,658,000) | (186,287,000) |
Current |  |  |
Federal | 16,196,000 | 408,000 | 10,768,000
State | 5,557,000 | (2,754,000) | 6,315,000
Total current tax expense | 21,753,000 | (2,346,000) | 17,083,000
Deferred |  |  |
Federal | 8,536,000 | 24,373,000 | 14,691,000
State | 2,183,000 | 9,979,000 | 1,360,000
Total deferred tax expense | 10,719,000 | 34,352,000 | 16,051,000
Reconciliations of the effective tax rates to the federal statutory rate |  |  |
Federal taxes on pretax income at statutory rate | 28,022,000 | 27,952,000 | 28,622,000
Flow-through on removal costs | (1,268,000) | (55,000) | (1,316,000)
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount | (88,000) | (91,000) | (91,000)
Income tax expense/(benefit) | 32,472,000 | 32,006,000 | 33,134,000
Pretax income from continuing operations | $ 80,063,000 | $ 79,863,000 | $ 81,776,000
Effective income tax rate (as a percent) | 40.60% | 40.10% | 40.50%
Increase (decrease) in taxes resulting from: | $ 5,151,000 | $ 4,693,000 | $ 5,372,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount | 626,000 | 651,000 | 646,000
Income Tax Reconciliation Flow Through on Pension Costs | 267,000 | (507,000) | 612,000
Income Tax Reconciliation Cost of Removal | (929,000) | (1,571,000) | (2,141,000)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | 691,000 | 934,000 | 1,430,000
GSWC | Tax Authorities |  |  |
Taxes on income |  |  |
Net interest receivable | 512,000 | 472,000 | 704,000
Interest Expense | 3,000 |  |
Recognized interest income |  | $ 14,000 | $ 21,000
Tax Year 2013 [Member] |  |  |
Taxes on income |  |  |
Deferred Tax Liabilities Related to Repair-And-Maintenance Deductions | $ 30,800,000 |  |

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