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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating Revenues        
Water $ 88,140 $ 76,733 $ 152,863 $ 141,145
Electric 7,408 7,841 18,037 17,673
Contracted services 29,099 22,327 55,480 42,811
Total operating revenues 124,647 106,901 226,380 201,629
Operating Expenses        
Water purchased 18,762 16,608 31,902 30,215
Power purchased for pumping 1,982 2,231 3,520 3,924
Groundwater production assessment 4,640 4,534 8,386 9,185
Power purchased for resale 2,391 2,384 6,095 5,792
Supply cost balancing accounts 1,207 (2,029) (165) (5,898)
Other operation 7,708 7,782 16,279 15,770
Administrative and general 19,529 20,213 41,201 40,506
Depreciation and amortization 6,655 10,010 17,487 19,676
Maintenance 3,053 3,670 5,619 7,499
Property and other taxes 4,870 4,372 9,766 9,171
ASUS construction 14,532 11,576 26,777 21,548
Gain on sale of assets (112) (18) (112) (18)
Total operating expenses 85,217 81,333 166,755 157,370
Operating Income 39,430 25,568 59,625 44,259
Other Income and Expenses        
Interest expense (6,282) (6,048) (12,599) (11,971)
Interest income 876 636 1,818 1,172
Other, net 591 579 1,933 621
Total other income and expenses (4,815) (4,833) (8,848) (10,178)
Income from operations before income tax expense 34,615 20,735 50,777 34,081
Income tax expense 7,831 4,387 11,141 6,951
Net Income $ 26,784 $ 16,348 $ 39,636 $ 27,130
Weighted Average Number of Common Shares Outstanding (in shares) 36,804 36,733 36,788 36,723
Basic Earnings Per Common Share (in dollars per share) $ 0.72 $ 0.44 $ 1.07 $ 0.74
Weighted Average Number of Diluted Shares (in shares) 36,963 36,912 36,942 36,896
Fully Diluted Earnings Per Common Share (in dollars per share) $ 0.72 $ 0.44 $ 1.07 $ 0.73
Dividends Declared Per Common Share (in dollars per share) $ 0.275 $ 0.255 $ 0.550 $ 0.510
GOLDEN STATE WATER COMPANY        
Operating Revenues        
Water $ 88,140 $ 76,733 $ 152,863 $ 141,145
Electric 7,408 7,841 18,037 17,673
Total operating revenues 95,548 84,574 170,900 158,818
Operating Expenses        
Water purchased 18,762 16,608 31,902 30,215
Power purchased for pumping 1,982 2,231 3,520 3,924
Groundwater production assessment 4,640 4,534 8,386 9,185
Power purchased for resale 2,391 2,384 6,095 5,792
Supply cost balancing accounts 1,207 (2,029) (165) (5,898)
Other operation 6,054 6,419 12,914 12,853
Administrative and general 13,678 15,178 29,772 30,326
Depreciation and amortization 6,006 9,430 15,995 18,764
Maintenance 2,452 3,170 4,365 6,325
Property and other taxes 4,422 4,004 8,835 8,390
Gain on sale of assets (83) 0 (83) 0
Total operating expenses 61,511 61,929 121,536 119,876
Operating Income 34,037 22,645 49,364 38,942
Other Income and Expenses        
Interest expense (6,001) (5,857) (11,999) (11,616)
Interest income 543 457 951 837
Other, net 545 617 1,950 704
Total other income and expenses (4,913) (4,783) (9,098) (10,075)
Income from operations before income tax expense 29,124 17,862 40,266 28,867
Income tax expense 6,826 4,214 8,946 6,329
Net Income $ 22,298 $ 13,648 $ 31,320 $ 22,538