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Business Segments
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Business Segments Business Segments
AWR has three reportable segments: water, electric and contracted services. GSWC has one segment, water. On a stand-alone basis, AWR has no material assets or liabilities other than its equity investments in its subsidiaries, note payables to its subsidiaries and deferred taxes.  
All of GSWC's and BVESI's business activities are conducted in California. Activities of ASUS and its subsidiaries are conducted in California, Florida, Georgia, Kansas, Maryland, New Mexico, North Carolina, South Carolina, Texas and Virginia. Some of ASUS’s wholly owned subsidiaries are regulated by the state in which the subsidiary primarily conducts water and/or wastewater operations. Fees charged for operations and maintenance and renewal and replacement services are based upon the terms of the contracts with the U.S. government, which have been filed, as appropriate, with the commissions in the states in which ASUS’s subsidiaries are incorporated.
The tables below set forth information relating to AWR’s operating segments and AWR Parent. The utility plant amounts are net of respective accumulated provisions for depreciation. Capital additions reflect capital expenditures paid in cash, excluding U.S. government- and third-party contractor-funded capital expenditures for ASUS, and property installed by developers and conveyed to GSWC or BVESI.
 As Of And For The Three Months Ended June 30, 2022
 Contracted AWRConsolidated
(dollars in thousands)WaterElectric ServicesParentAWR
Operating revenues$90,856 $8,217 $23,534 $— $122,607 
Operating income (loss)27,711 2,038 4,571 (3)34,317 
Interest expense, net5,318 295 (102)361 5,872 
Net property, plant and equipment1,553,389 111,394 18,704 — 1,683,487 
Depreciation and amortization expense (1)8,553 686 932 — 10,171 
Income tax expense (benefit)5,103 215 1,108 (221)6,205 
Capital additions35,519 5,306 557 — 41,382 
 As Of And For The Three Months Ended June 30, 2021
 ContractedAWRConsolidated
(dollars in thousands)WaterElectricServicesParentAWR
Operating revenues$91,633 $8,108 $28,673 $— $128,414 
Operating income (loss)30,777 1,795 5,278 (3)37,847 
Interest expense, net5,464 88 (88)220 5,684 
Net property, plant and equipment1,450,519 98,496 21,618 — 1,570,633 
Depreciation and amortization expense (1)8,213 642 915 — 9,770 
Income tax expense (benefit)5,957 458 1,271 (224)7,462 
Capital additions31,985 6,416 653 — 39,054 
 As Of And For The Six Months Ended June 30, 2022
 Contracted AWRConsolidated
(dollars in thousands)WaterElectric ServicesParentAWR
Operating revenues$164,762 $20,109 $46,306 $— $231,177 
Operating income (loss)44,710 5,636 8,341 (5)58,682 
Interest expense, net10,463 408 (237)561 11,195 
Net property, plant and equipment1,553,389 111,394 18,704 — 1,683,487 
Depreciation and amortization expense (1)17,098 1,340 1,847 — 20,285 
Income tax expense (benefit)7,792 1,167 2,052 (345)10,666 
Capital additions66,984 8,774 794 — 76,552 
 As Of And For The Six Months Ended June 30, 2021
 Contracted AWRConsolidated
(dollars in thousands)WaterElectric ServicesParentAWR
Operating revenues$166,662 $19,647 $59,165 $— $245,474 
Operating income (loss)51,836 5,243 11,102 (5)68,176 
Interest expense, net11,175 174 (317)455 11,487 
Net property, plant and equipment1,450,519 98,496 21,618 — 1,570,633 
Depreciation and amortization expense (1)16,275 1,281 1,774 — 19,330 
Income tax expense (benefit)9,725 1,342 2,662 (353)13,376 
Capital additions63,809 11,198 1,140 — 76,147 
(1)      Depreciation computed on GSWC’s and BVESI's transportation equipment is recorded in other operating expenses and totaled $95,000 and $94,000 for the three months ended June 30, 2022 and 2021, respectively, and totaled $189,000 for the six months ended June 30, 2022 and 2021, respectively.
The following table reconciles total net property, plant and equipment (a key figure for ratemaking) to total consolidated assets (in thousands):
 June 30,
 20222021
Total net property, plant and equipment$1,683,487 $1,570,633 
Other assets266,159 271,725 
Total consolidated assets$1,949,646 $1,842,358