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Supplemental Cash Flow Information | 12 Months Ended
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Dec. 31, 2015
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information The following table sets forth non-cash financing and investing activities and other cash flow information (in thousands).
| AWR |  | GSWC
| December 31, |  | December 31,
| 2015 |  | 2014 |  | 2013 |  | 2015 |  | 2014 |  | 2013
Taxes and Interest Paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes paid | $ | 14,817 |  |  | $ | 15,984 |  |  | $ | 10,880 |  |  | $ | 1,541 |  |  | $ | 16,500 |  |  | $ | 7,083 |
Interest paid, net of capitalized interest | 21,822 |  |  | 22,236 |  |  | 22,144 |  |  | 21,797 |  |  | 22,184 |  |  | 22,144 |
Non-Cash Transactions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued payables for investment in utility plant | $ | 20,655 |  |  | $ | 13,147 |  |  | $ | 19,515 |  |  | $ | 20,655 |  |  | $ | 13,141 |  |  | $ | 19,515 |
Property installed by developers and conveyed | 3,284 |  |  | 800 |  |  | 2,819 |  |  | 3,284 |  |  | 800 |  |  | 2,819 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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- References No definition available. + Details
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