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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Operating Revenues |  |
Water | $ 64,412 | $ 66,404
Electric | 9,832 | 10,502
Contracted services | 20,484 | 21,904
Total operating revenues | 94,728 | 98,810
Operating Expenses |  |
Water purchased | 13,607 | 12,106
Power purchased for pumping | 1,693 | 1,597
Groundwater production assessment | 4,651 | 3,375
Power purchased for resale | 3,408 | 3,100
Supply cost balancing accounts | (3,869) | (1,749)
Other operation | 7,988 | 6,160
Administrative and general | 20,293 | 20,448
Depreciation and amortization | 9,666 | 9,683
Maintenance | 3,829 | 3,464
Property and other taxes | 4,799 | 4,566
ASUS construction | 9,972 | 11,484
Total operating expenses | 76,037 | 74,234
Operating Income | 18,691 | 24,576
Other Income and Expenses |  |
Interest expense | (5,923) | (5,905)
Interest income | 536 | 259
Other, net | 42 | 626
Total other income and expenses | (5,345) | (5,020)
Income from operations before income tax expense | 13,346 | 19,556
Income tax expense | 2,564 | 6,855
Net Income | $ 10,782 | $ 12,701
Weighted Average Number of Common Shares Outstanding (in shares) | 36,712 | 36,590
Basic Earnings Per Common Share (in dollars per share) | $ 0.29 | $ 0.35
Weighted Average Number of Diluted Shares (in shares) | 36,874 | 36,782
Fully Diluted Earnings Per Common Share (in dollars per share) | $ 0.29 | $ 0.34
Dividends Declared Per Common Share (in dollars per share) | $ 0.255 | $ 0.242
GOLDEN STATE WATER COMPANY |  |
Operating Revenues |  |
Water | $ 64,412 | $ 66,404
Electric | 9,832 | 10,502
Total operating revenues | 74,244 | 76,906
Operating Expenses |  |
Water purchased | 13,607 | 12,106
Power purchased for pumping | 1,693 | 1,597
Groundwater production assessment | 4,651 | 3,375
Power purchased for resale | 3,408 | 3,100
Supply cost balancing accounts | (3,869) | (1,749)
Other operation | 6,434 | 4,553
Administrative and general | 15,148 | 15,499
Depreciation and amortization | 9,334 | 9,438
Maintenance | 3,155 | 2,921
Property and other taxes | 4,386 | 4,190
Total operating expenses | 57,947 | 55,030
Operating Income | 16,297 | 21,876
Other Income and Expenses |  |
Interest expense | (5,759) | (5,757)
Interest income | 380 | 237
Other, net | 87 | 666
Total other income and expenses | (5,292) | (4,854)
Income from operations before income tax expense | 11,005 | 17,022
Income tax expense | 2,115 | 6,273
Net Income | $ 8,890 | $ 10,749

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