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v3.25.1

Business Segments - Schedule of Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Details of reportable segment |  |
Total operating revenues | $ 148,013 | $ 135,251
Supply costs | 29,488 | 25,171
Other operation | 10,490 | 9,623
Administrative and general | 26,875 | 25,347
Depreciation and amortization | 11,582 | 10,722
Maintenance | 4,147 | 3,225
Property and other taxes | 6,952 | 6,487
ASUS construction | 12,933 | 15,702
Operating Income | 45,546 | 38,974
Interest expense | (12,082) | (12,855)
Interest income | 2,013 | 2,070
(Gain) loss on investments held in a trust | (586) | 2,070
Income tax expense | 8,462 | 7,396
Other segment items income (expense) | 415 | 272
Net Income | 26,844 | 23,135
Capital additions | 67,565 | 47,550
Reportable Legal Entities |  |
Details of reportable segment |  |
Total operating revenues | 148,013 | 135,251
Supply costs | 29,488 | 25,171
Other operation | 10,490 | 9,623
Administrative and general | 26,874 | 25,346
Depreciation and amortization | 11,582 | 10,722
Maintenance | 4,147 | 3,225
Property and other taxes | 6,952 | 6,487
ASUS construction | 12,933 | 15,702
Operating Income | 45,547 | 38,975
Interest expense | (10,777) | (11,108)
Interest income | 1,995 | 2,045
(Gain) loss on investments held in a trust | (586) | 2,070
Income tax expense | 8,938 | 7,944
Other segment items income (expense) | 415 | 272
Net Income | 27,656 | 24,310
Capital additions | 67,565 | 47,550
AWR | Intersegment Eliminations |  |
Details of reportable segment |  |
Total operating revenues | 0 | 0
Supply costs | 0 | 0
Other operation | 0 | 0
Administrative and general | 1 | 1
Depreciation and amortization | 0 | 0
Maintenance | 0 | 0
Property and other taxes | 0 | 0
ASUS construction | 0 | 0
Operating Income | (1) | (1)
Interest expense | (1,305) | (1,747)
Interest income | 18 | 25
(Gain) loss on investments held in a trust | 0 | 0
Income tax expense | (476) | (548)
Other segment items income (expense) | 0 | 0
Net Income | (812) | (1,175)
Capital additions | 0 | 0
GOLDEN STATE WATER COMPANY |  |
Details of reportable segment |  |
Total operating revenues | 102,003 | 90,265
Other operation | 6,675 | 6,580
Administrative and general | 17,657 | 16,977
Depreciation and amortization | 9,824 | 9,034
Maintenance | 2,004 | 1,828
Property and other taxes | 5,624 | 5,249
Operating Income | 34,796 | 29,167
Interest expense | (9,328) | (9,392)
Interest income | 1,272 | 1,511
(Gain) loss on investments held in a trust | (586) | 2,070
Income tax expense | 6,514 | 5,824
Net Income | 19,906 | 17,794
GOLDEN STATE WATER COMPANY | Water: |  |
Details of reportable segment |  |
Total operating revenues | 102,003 | 90,265
GOLDEN STATE WATER COMPANY | Reportable Legal Entities | Water: |  |
Details of reportable segment |  |
Total operating revenues | 102,003 | 90,265
Supply costs | 25,423 | 21,430
Other operation | 6,675 | 6,580
Administrative and general | 17,657 | 16,977
Depreciation and amortization | 9,824 | 9,034
Maintenance | 2,004 | 1,828
Property and other taxes | 5,624 | 5,249
ASUS construction | 0 | 0
Operating Income | 34,796 | 29,167
Interest expense | (9,328) | (9,392)
Interest income | 1,272 | 1,511
(Gain) loss on investments held in a trust | (586) | 2,070
Income tax expense | 6,514 | 5,824
Other segment items income (expense) | 266 | 262
Net Income | 19,906 | 17,794
Capital additions | 57,858 | 41,278
BVES | Electric: |  |
Details of reportable segment |  |
Total operating revenues | 15,002 | 12,205
BVES | Reportable Legal Entities | Electric: |  |
Details of reportable segment |  |
Total operating revenues | 15,002 | 12,205
Supply costs | 4,065 | 3,741
Other operation | 1,241 | 989
Administrative and general | 3,098 | 2,483
Depreciation and amortization | 885 | 884
Maintenance | 911 | 373
Property and other taxes | 686 | 594
ASUS construction | 0 | 0
Operating Income | 4,116 | 3,141
Interest expense | (1,136) | (1,196)
Interest income | 524 | 331
(Gain) loss on investments held in a trust | 0 | 0
Income tax expense | 1,047 | 560
Other segment items income (expense) | 169 | 26
Net Income | 2,626 | 1,742
Capital additions | 7,853 | 5,216
ASUS | Reportable Legal Entities | Contracted services: |  |
Details of reportable segment |  |
Total operating revenues | 31,008 | 32,781
Supply costs | 0 | 0
Other operation | 2,574 | 2,054
Administrative and general | 6,119 | 5,886
Depreciation and amortization | 873 | 804
Maintenance | 1,232 | 1,024
Property and other taxes | 642 | 644
ASUS construction | 12,933 | 15,702
Operating Income | 6,635 | 6,667
Interest expense | (313) | (520)
Interest income | 199 | 203
(Gain) loss on investments held in a trust | 0 | 0
Income tax expense | 1,377 | 1,560
Other segment items income (expense) | (20) | (16)
Net Income | 5,124 | 4,774
Capital additions | 1,854 | 1,056
Golden State Water Company and Bear Valley Electric Service Inc. |  |
Details of reportable segment |  |
Depreciation on transportation equipment | $ 300 | $ 200

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