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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Operating Revenues    
Water $ 66,404 $ 66,312
Electric 10,502 10,573
Contracted services 21,904 16,642
Total operating revenues 98,810 93,527
Operating Expenses    
Water purchased 12,106 13,799
Power purchased for pumping 1,597 1,632
Groundwater production assessment 3,375 2,700
Power purchased for resale 3,100 2,871
Supply cost balancing accounts (1,749) (3,415)
Other operation 6,160 6,966
Administrative and general 20,286 20,773
Depreciation and amortization 9,683 9,791
Maintenance 3,464 4,070
Property and other taxes 4,566 4,378
ASUS construction 11,484 8,729
Total operating expenses 74,072 72,294
Operating Income 24,738 21,233
Other Income and Expenses    
Interest expense (5,905) (5,623)
Interest income 259 172
Other, net 464 181
Total other income and expenses (5,182) (5,270)
Income from operations before income tax expense 19,556 15,963
Income tax expense 6,855 5,813
Net Income $ 12,701 $ 10,150
Weighted Average Number of Common Shares Outstanding (in shares) 36,590 36,521
Basic Earnings Per Common Share (in dollars per share) $ 0.35 $ 0.28
Weighted Average Number of Diluted Shares (in shares) 36,782 36,697
Fully Diluted Earnings Per Common Share (in dollars per share) $ 0.34 $ 0.28
Dividends Paid Per Common Share (in dollars per share) $ 0.242 $ 0.224
GOLDEN STATE WATER COMPANY    
Operating Revenues    
Water $ 66,404 $ 66,312
Electric 10,502 10,573
Total operating revenues 76,906 76,885
Operating Expenses    
Water purchased 12,106 13,799
Power purchased for pumping 1,597 1,632
Groundwater production assessment 3,375 2,700
Power purchased for resale 3,100 2,871
Supply cost balancing accounts (1,749) (3,415)
Other operation 4,553 6,083
Administrative and general 15,298 16,516
Depreciation and amortization 9,438 9,530
Maintenance 2,921 3,539
Property and other taxes 4,190 3,987
Total operating expenses 54,829 57,242
Operating Income 22,077 19,643
Other Income and Expenses    
Interest expense (5,757) (5,570)
Interest income 237 170
Other, net 465 181
Total other income and expenses (5,055) (5,219)
Income from operations before income tax expense 17,022 14,424
Income tax expense 6,273 5,440
Net Income $ 10,749 $ 8,984