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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Operating Revenues    
Water $ 64,723 $ 64,412
Electric 10,629 9,832
Contracted services 26,381 20,484
Total operating revenues 101,733 94,728
Operating Expenses    
Water purchased 13,140 13,607
Power purchased for pumping 1,538 1,693
Groundwater production assessment 3,746 4,651
Power purchased for resale 3,704 3,408
Supply cost balancing accounts (1,372) (3,869)
Other operation 8,571 7,988
Administrative and general 21,672 20,293
Depreciation and amortization 10,832 9,666
Maintenance 2,566 3,829
Property and other taxes 4,896 4,799
ASUS construction 12,245 9,972
Total operating expenses 81,538 76,037
Operating Income 20,195 18,691
Other Income and Expenses    
Interest expense (6,317) (5,923)
Interest income 942 536
Other, net 1,342 42
Total other income and expenses (4,033) (5,345)
Income from operations before income tax expense 16,162 13,346
Income tax expense 3,310 2,564
Net Income $ 12,852 $ 10,782
Weighted Average Number of Common Shares Outstanding (in shares) 36,773 36,712
Basic Earnings Per Common Share (in dollars per share) $ 0.35 $ 0.29
Weighted Average Number of Diluted Shares (in shares) 36,951 36,874
Fully Diluted Earnings Per Common Share (in dollars per share) $ 0.35 $ 0.29
Dividends Declared Per Common Share (in dollars per share) $ 0.275 $ 0.255
GOLDEN STATE WATER COMPANY    
Operating Revenues    
Water $ 64,723 $ 64,412
Electric 10,629 9,832
Total operating revenues 75,352 74,244
Operating Expenses    
Water purchased 13,140 13,607
Power purchased for pumping 1,538 1,693
Groundwater production assessment 3,746 4,651
Power purchased for resale 3,704 3,408
Supply cost balancing accounts (1,372) (3,869)
Other operation 6,860 6,434
Administrative and general 16,094 15,148
Depreciation and amortization 9,989 9,334
Maintenance 1,913 3,155
Property and other taxes 4,413 4,386
Total operating expenses 60,025 57,947
Operating Income 15,327 16,297
Other Income and Expenses    
Interest expense (5,998) (5,759)
Interest income 408 380
Other, net 1,405 87
Total other income and expenses (4,185) (5,292)
Income from operations before income tax expense 11,142 11,005
Income tax expense 2,120 2,115
Net Income $ 9,022 $ 8,890