XML 44 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes: (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
GOLDEN STATE WATER COMPANY        
Effective income tax rate        
ETRs (as a percent) 38.40% 38.20% 38.60% 38.30%
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense $ 288   $ 989  
Consolidated Entities [Member]        
Effective income tax rate        
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense $ 279   $ 1,019  
Parent [Member]        
Effective income tax rate        
ETRs (as a percent) 37.30% 37.00% 37.30% 37.10%