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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Operating Revenues |  |  |  |
Water | $ 91,633 | $ 87,074 | $ 166,662 | $ 158,498
Electric | 8,108 | 7,679 | 19,647 | 18,647
Contracted services | 28,673 | 26,525 | 59,165 | 53,210
Total operating revenues | 128,414 | 121,278 | 245,474 | 230,355
Operating Expenses |  |  |  |
Water purchased | 20,916 | 18,754 | 36,155 | 32,846
Power purchased for pumping | 2,861 | 2,398 | 5,006 | 4,257
Groundwater production assessment | 5,220 | 5,030 | 9,660 | 9,178
Power purchased for resale | 2,130 | 1,967 | 5,328 | 5,010
Supply cost balancing accounts | (3,086) | (1,802) | (5,513) | (3,967)
Other operation | 8,534 | 7,959 | 16,751 | 16,445
Administrative and general | 20,630 | 20,398 | 42,683 | 43,348
Depreciation and amortization | 9,770 | 9,031 | 19,330 | 17,842
Maintenance | 3,267 | 4,094 | 5,929 | 7,978
Property and other taxes | 5,273 | 5,246 | 11,213 | 10,405
ASUS construction | 15,052 | 12,487 | 30,756 | 25,598
Total operating expenses | 90,567 | 85,562 | 177,298 | 168,940
Operating Income | 37,847 | 35,716 | 68,176 | 61,415
Other Income and Expenses |  |  |  |
Interest expense | (6,032) | (5,322) | (12,290) | (11,372)
Interest income | 348 | 490 | 803 | 1,048
Other, net | 1,875 | 3,009 | 2,531 | 775
Total other income and expenses | (3,809) | (1,823) | (8,956) | (9,549)
Income from operations before income tax expense | 34,038 | 33,893 | 59,220 | 51,866
Income tax expense | 7,462 | 8,281 | 13,376 | 12,182
Net Income | $ 26,576 | $ 25,612 | $ 45,844 | $ 39,684
Basic Earnings Per Common Share |  |  |  |
Weighted Average Number of Common Shares Outstanding (in shares) | 36,916 | 36,884 | 36,907 | 36,872
Basic Earnings Per Common Share (in dollars per share) | $ 0.72 | $ 0.69 | $ 1.24 | $ 1.07
Fully Diluted Earnings Per Share |  |  |  |
Weighted Average Number of Diluted Shares (in shares) | 37,007 | 37,000 | 36,993 | 36,985
Fully Diluted Earnings Per Common Share (in dollars per share) | $ 0.72 | $ 0.69 | $ 1.24 | $ 1.07
Dividends Declared Per Common Share (in dollars per share) | $ 0.335 | $ 0.305 | $ 0.670 | $ 0.610
GOLDEN STATE WATER COMPANY |  |  |  |
Operating Revenues |  |  |  |
Water | $ 91,633 | $ 87,074 | $ 166,662 | $ 158,498
Electric | 0 | 7,679 | 0 | 18,647
Total operating revenues | 91,633 | 94,753 | 166,662 | 177,145
Operating Expenses |  |  |  |
Water purchased | 20,916 | 18,754 | 36,155 | 32,846
Power purchased for pumping | 2,861 | 2,398 | 5,006 | 4,257
Groundwater production assessment | 5,220 | 5,030 | 9,660 | 9,178
Power purchased for resale | 0 | 1,967 | 0 | 5,010
Supply cost balancing accounts | (3,411) | (1,802) | (6,331) | (3,967)
Other operation | 6,376 | 6,370 | 12,189 | 13,000
Administrative and general | 13,861 | 15,733 | 28,296 | 32,571
Depreciation and amortization | 8,213 | 8,209 | 16,275 | 16,238
Maintenance | 2,356 | 3,201 | 4,096 | 6,394
Property and other taxes | 4,464 | 4,718 | 9,480 | 9,351
Total operating expenses | 60,856 | 64,578 | 114,826 | 124,878
Operating Income | 30,777 | 30,175 | 51,836 | 52,267
Other Income and Expenses |  |  |  |
Interest expense | (5,643) | (5,177) | (11,441) | (10,954)
Interest income | 179 | 181 | 266 | 499
Other, net | 1,604 | 3,049 | 2,255 | 846
Total other income and expenses | (3,860) | (1,947) | (8,920) | (9,609)
Income from operations before income tax expense | 26,917 | 28,228 | 42,916 | 42,658
Income tax expense | 5,957 | 7,309 | 9,725 | 10,537
Net Income | $ 20,960 | $ 20,919 | $ 33,191 | $ 32,121

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