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v3.25.3

Business Segments - Schedule of PPE and Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Details of reportable segment |  |
Total net property, plant and equipment (4) | $ 2,240,869 | $ 2,099,625
Other assets | 414,404 | 400,584
Total Assets | 2,655,273 | 2,500,209
Reportable Legal Entities |  |
Details of reportable segment |  |
Total net property, plant and equipment (4) | 2,240,869 | 2,099,625
Other assets | 410,912 | 396,939
Total Assets | 2,651,781 | 2,496,564
Intersegment Eliminations |  |
Details of reportable segment |  |
Total net property, plant and equipment (4) | 0 | 0
Other assets | (1,129,192) | (1,042,087)
Total Assets | (1,129,192) | (1,042,087)
AWR | Intersegment Eliminations |  |
Details of reportable segment |  |
Total net property, plant and equipment (4) | 0 | 0
Other assets | 1,132,684 | 1,045,732
Total Assets | 1,132,684 | 1,045,732
GOLDEN STATE WATER COMPANY |  |
Details of reportable segment |  |
Total net property, plant and equipment (4) | 2,035,102 | 1,911,369
Total Assets | 2,265,547 | 2,131,981
GOLDEN STATE WATER COMPANY | Reportable Legal Entities | Water: |  |
Details of reportable segment |  |
Total net property, plant and equipment (4) | 2,035,102 | 1,911,369
Other assets | 230,445 | 220,612
Total Assets | 2,265,547 | 2,131,981
BVES | Reportable Legal Entities | Electric: |  |
Details of reportable segment |  |
Total net property, plant and equipment (4) | 185,573 | 170,349
Other assets | 57,516 | 50,048
Total Assets | 243,089 | 220,397
ASUS | Reportable Legal Entities | Contracted services: |  |
Details of reportable segment |  |
Total net property, plant and equipment (4) | 20,194 | 17,907
Other assets | 122,951 | 126,279
Total Assets | $ 143,145 | $ 144,186

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