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CONSOLIDATED STATEMENTS OF CHANGE IN COMMON SHAREHOLDERS' EQUITY Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
GOLDEN STATE WATER COMPANY
GOLDEN STATE WATER COMPANY
Common Stock [Member]
GOLDEN STATE WATER COMPANY
Retained Earnings [Member]
Balance (in shares) at Dec. 31, 2019   36,847,000     165  
Beginning balances at Dec. 31, 2019 $ 601,530 $ 255,566 $ 345,964 $ 551,188 $ 293,754 $ 257,434
Add:            
Net income 14,072   14,072 11,202   11,202
Exercise of stock options and other issuance of Common Shares (in shares)   37,000        
Exercise of stock options and other issuances of Common Shares 30 $ 30        
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements 193 193   254 254  
Dividend equivalent rights on stock-based awards not paid in cash 52 $ 52   46 $ 46  
Deduct:            
Dividends on Common Shares 11,242   11,242 11,250   11,250
Dividend equivalent rights on stock-based awards not paid in cash 52   52 46   46
Balances (in shares) at Mar. 31, 2020   36,884,000     165  
Ending balances at Mar. 31, 2020 604,583 $ 255,841 348,742 551,394 $ 294,054 257,340
Balance (in shares) at Dec. 31, 2019   36,847,000     165  
Beginning balances at Dec. 31, 2019 601,530 $ 255,566 345,964 551,188 $ 293,754 257,434
Add:            
Net income $ 39,684     32,121    
Exercise of stock options and other issuance of Common Shares (in shares) 37,260          
Exercise of stock options and other issuances of Common Shares $ 30          
Balances (in shares) at Jun. 30, 2020   36,884,000     165  
Ending balances at Jun. 30, 2020 619,288 $ 256,223 363,065 561,359 $ 294,386 266,973
Balance (in shares) at Mar. 31, 2020   36,884,000     165  
Beginning balances at Mar. 31, 2020 604,583 $ 255,841 348,742 551,394 $ 294,054 257,340
Add:            
Net income 25,612   25,612 20,919   20,919
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements 343 343   296 296  
Dividend equivalent rights on stock-based awards not paid in cash 39 $ 39   36 $ 36  
Deduct:            
Dividends on Common Shares 11,250   11,250 11,250   11,250
Dividend equivalent rights on stock-based awards not paid in cash 39   39 36   36
Balances (in shares) at Jun. 30, 2020   36,884,000     165  
Ending balances at Jun. 30, 2020 619,288 $ 256,223 363,065 561,359 $ 294,386 266,973
Balance (in shares) at Dec. 31, 2020   36,889,000     170  
Beginning balances at Dec. 31, 2020 641,673 $ 256,666 385,007 583,298 $ 354,906 228,392
Add:            
Net income 19,268   19,268 12,231   12,231
Exercise of stock options and other issuance of Common Shares (in shares)   24,000        
Exercise of stock options and other issuances of Common Shares 0 $ 0        
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements 813 813   782 782  
Dividend equivalent rights on stock-based awards not paid in cash 49 $ 49   45 $ 45  
Deduct:            
Dividends on Common Shares 12,361   12,361 12,400   12,400
Dividend equivalent rights on stock-based awards not paid in cash 49   49 45   45
Balances (in shares) at Mar. 31, 2021   36,913,000     170  
Ending balances at Mar. 31, 2021 649,393 $ 257,528 391,865 583,911 $ 355,733 228,178
Balance (in shares) at Dec. 31, 2020   36,889,000     170  
Beginning balances at Dec. 31, 2020 641,673 $ 256,666 385,007 583,298 $ 354,906 228,392
Add:            
Net income $ 45,844     33,191    
Exercise of stock options and other issuance of Common Shares (in shares) 42,668          
Balances (in shares) at Jun. 30, 2021   36,932,000     170  
Ending balances at Jun. 30, 2021 $ 664,134 $ 258,101 406,033 592,950 $ 356,251 236,699
Balance (in shares) at Mar. 31, 2021   36,913,000     170  
Beginning balances at Mar. 31, 2021 649,393 $ 257,528 391,865 583,911 $ 355,733 228,178
Add:            
Net income 26,576   26,576 20,960   20,960
Exercise of stock options and other issuance of Common Shares (in shares)   19,000        
Exercise of stock options and other issuances of Common Shares   $ 0        
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements 531 531   479 479  
Dividend equivalent rights on stock-based awards not paid in cash 42 $ 42   39 $ 39  
Deduct:            
Dividends on Common Shares 12,366   12,366 12,400   12,400
Dividend equivalent rights on stock-based awards not paid in cash 42   42 39   39
Balances (in shares) at Jun. 30, 2021   36,932,000     170  
Ending balances at Jun. 30, 2021 $ 664,134 $ 258,101 $ 406,033 $ 592,950 $ 356,251 $ 236,699