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v3.22.4

Completion of Electric Utility Reorganization Plan (Details) - USD ($) $ in Thousands |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 01, 2020 | Dec. 31, 2020 | Jun. 30, 2020 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Operating revenues |  |  |  | $ 491,528 | $ 498,853 | $ 488,243
Net Income |  |  |  | 78,396 | 94,347 | 86,425
Net cash provided from operating activities |  |  |  | 117,799 | 115,584 | 122,170
Net cash used in investing activities (capital expenditures) |  |  |  | (167,102) | (145,092) | (131,610)
Net cash provided from financing activities |  |  |  | 50,337 | (2,266) | 44,843
Cash and cash equivalents, beginning of the year |  |  | $ 1,334 | 4,963 | 36,737 | 1,334
Cash and cash equivalents, end of year |  | $ 36,737 |  | 5,997 | 4,963 | 36,737
Change in cash and equivalents |  |  |  | 1,034 | (31,774) | 35,403
BVESI |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Net assets transferred | $ 71,300 |  |  |  |  |
BVESI |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Maximum borrowing capacity |  |  |  | 35,000 |  |
Notes Payable |  |  |  | 22,000 |  |
Incremental expansion of borrowing capacity |  |  |  | 15,000 |  |
BVESI | Electric |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Operating revenues |  | 18,377 |  | 39,986 | 38,345 |
Operating expenses |  | 13,074 |  | 28,246 | 27,607 |
Operating income |  | 5,303 |  | 11,740 | 10,738 |
Net Income |  | 3,870 |  | 8,876 | 7,864 |
Net cash provided from operating activities |  | 1,887 |  | 6,627 | 9,128 |
Net cash used in investing activities (capital expenditures) |  | (9,339) |  | (17,989) | (19,859) |
Net cash provided from financing activities |  | 7,799 |  | 11,082 | 10,827 |
Cash and cash equivalents, beginning of the year |  |  |  | 463 | 367 |
Cash and cash equivalents, end of year | $ 20 | 367 |  | 183 | 463 | 367
Change in cash and equivalents |  | 347 |  | (280) | 96 |
GSWC |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Operating revenues |  |  |  | 340,602 | 347,112 | 349,284
Net Income |  |  |  | 53,770 | 69,215 | 64,971
Net cash provided from operating activities |  |  |  | 94,508 | 100,294 | 110,337
Net cash used in investing activities (capital expenditures) |  |  |  | (147,731) | (124,259) | (117,684)
Net cash provided from financing activities |  |  |  | 53,068 | (11,088) | 42,524
Cash and cash equivalents, beginning of the year |  |  | 401 | 525 | 35,578 | 401
Cash and cash equivalents, end of year |  | $ 35,578 |  | 370 | 525 | 35,578
Maximum borrowing capacity |  |  |  | 130,000 |  |
Change in cash and equivalents |  |  |  | $ (155) | (35,053) | 35,177
GSWC | Electric |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Operating revenues |  |  | 18,647 |  | 38,345 | 37,024
Operating expenses |  |  | 13,647 |  |  |
Operating income |  |  | 5,000 |  |  |
Net Income |  |  | $ 3,408 |  |  |
Golden State Water Company and Bear Valley Electric Service, Inc. | Electric |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Operating revenues |  |  |  |  | 37,024 | $ 37,024
Operating expenses |  |  |  |  | 26,721 |
Operating income |  |  |  |  | 10,303 |
Net Income |  |  |  |  | $ 7,278 |

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