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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Revenues      
Water $ 295,258 $ 306,332 $ 302,931
Electric 34,350 33,969 35,771
Contracted services 107,208 100,302 97,385
Total operating revenues 436,816 440,603 436,087
Operating Expenses      
Water purchased 68,904 68,302 64,442
Power purchased for pumping 8,971 8,518 8,663
Groundwater production assessment 19,440 18,638 14,993
Power purchased for resale 11,590 10,720 10,387
Supply cost balancing accounts (15,649) (17,939) (12,206)
Other operation 31,650 29,994 28,257
Administrative and general 82,595 81,643 81,518
Depreciation and amortization [1] 40,425 39,031 38,850
Maintenance 15,682 15,176 16,470
Property and other taxes 18,404 17,905 16,801
ASUS construction 53,906 49,838 53,720
Gain on sale of assets (85) (8,318) 0
Total operating expenses 335,833 313,508 321,895
Operating Income 100,983 127,095 114,192
Other Income and Expenses      
Interest expense (23,433) (22,582) (21,992)
Interest income 3,578 1,790 757
Other, net 760 2,038 1,521
Total other income and expenses (19,095) (18,754) (19,714)
Income before income tax expense 81,888 108,341 94,478
Income tax expense 18,017 38,974 34,735
Net Income $ 63,871 $ 69,367 $ 59,743
Basic Earnings Per Common Share      
Earnings Per Share, Basic $ 1.73 $ 1.88 $ 1.63
Fully Diluted Earnings Per Share      
Earnings Per Share, Diluted $ 1.72 $ 1.88 $ 1.62
Weighted Average Number of Shares Outstanding (in shares) 36,733 36,638 36,552
Weighted Average Number of Diluted Shares (in shares) 36,936 36,844 36,750
Dividends Declared Per Common Share (in dollars per share) $ 1.06 $ 0.994 $ 0.914
GSWC      
Operating Revenues      
Water $ 295,258 $ 306,332 $ 302,931
Electric 34,350 33,969 35,771
Total operating revenues 329,608 340,301 338,702
Operating Expenses      
Water purchased 68,904 68,302 64,442
Power purchased for pumping 8,971 8,518 8,663
Groundwater production assessment 19,440 18,638 14,993
Power purchased for resale 11,590 10,720 10,387
Supply cost balancing accounts (15,649) (17,939) (12,206)
Other operation 25,334 24,877 24,771
Administrative and general 62,156 62,408 64,698
Depreciation and amortization 38,395 37,852 37,804
Maintenance 13,104 12,970 14,519
Property and other taxes 16,809 16,402 15,444
Gain on sale of assets (8) (8,318) 0
Total operating expenses 249,046 234,430 243,515
Operating Income 80,562 105,871 95,187
Other Income and Expenses      
Interest expense (22,621) (22,055) (21,782)
Interest income 2,890 1,766 749
Other, net 784 2,234 1,424
Total other income and expenses (18,947) (18,055) (19,609)
Income before income tax expense 61,615 87,816 75,578
Income tax expense 13,603 34,059 28,609
Net Income $ 48,012 $ 53,757 $ 46,969
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