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Statement of Cash Flows, Supplemental Disclosures (Tables) | 12 Months Ended
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Dec. 31, 2021
Supplemental Cash Flow Elements [Abstract] |
Schedule of non-cash financing and investing activities and other cash flow information | The following table sets forth non-cash financing and investing activities and other cash flow information (in thousands).
| AWR |  | GSWC
| December 31, |  | December 31,
| 2021 |  | 2020 |  | 2019 |  | 2021 |  | 2020 |  | 2019
Taxes and Interest Paid: |  |  |  |  |  |  |  |  |  |  |
Income taxes paid, net | $ | 29,153 |  |  | $ | 13,684 |  |  | $ | 22,496 |  |  | $ | 21,428 |  |  | $ | 8,184 |  |  | $ | 17,206 |
Interest paid, net of capitalized interest | 22,540 |  |  | 19,941 |  |  | 25,080 |  |  | 21,156 |  |  | 19,681 |  |  | 23,925 |
Non-Cash Transactions: |  |  |  |  |  |  |  |  |  |  |
Accrued payables for investment in utility plant | 32,855 |  |  | 27,861 |  |  | 23,736 |  |  | 30,656 |  |  | 25,633 |  |  | 23,736 |
Property installed by developers and conveyed | 7,222 |  |  | 3,102 |  |  | 6,220 |  |  | 7,222 |  |  | 3,102 |  |  | 6,220 |
Transfer of electric segment net assets (net of cash) for BVESI common shares (Note 20) | — |  |  | — |  |  | — |  |  | — |  |  | 71,324 |  |  | — |
Distribution of BVESI common shares to AWR parent (Note 20) | — |  |  | — |  |  | — |  |  | — |  |  | 71,344 |  |  | — |

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