Segment and Nonregulated Business Reporting (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Segment Reporting Information, by Segment

The tables below set forth information relating to SJW Corp.’s reportable segments and distribution of regulated and nonregulated business activities within the reportable segments. Certain allocated assets, revenue and expenses have been included in the reportable segment amounts. Other business activity of SJW Corp. not included in the reportable segments is included in the “All Other” category.



	For Three Months Ended March 31, 2013
	Water Utility Services				Real Estate Services	All Other*		SJW Corp.
	Regulated		Non regulated		Non regulated	Non regulated		Regulated	Non regulated		Total
Operating revenue	$	47,798	1,086		1,255	—		47,798	2,341		50,139
Operating expense	41,625		1,682		810	249		41,625	2,741		44,366
Operating income (loss)	6,173		(596	)	445	(249	)	6,173	(400	)	5,773
Net income (loss)	1,600		(508	)	636	(411	)	1,600	(283	)	1,317
Depreciation and amortization	8,322		88		406	—		8,322	494		8,816
Senior note, mortgage and other interest expense	4,152		—		320	550		4,152	870		5,022
Income tax expense (benefit) in net income	922		(144	)	460	(308	)	922	8		930
Assets	$	1,004,441	16,171		69,492	8,587		1,004,441	94,250		1,098,691



	For Three Months Ended March 31, 2012
	Water Utility Services			Real Estate Services		All Other*		SJW Corp.
	Regulated		Non regulated	Non regulated		Non regulated		Regulated	Non regulated		Total
Operating revenue	$	48,824	1,074	1,251		—		48,824	2,325		51,149
Operating expense	42,350		748	846		480		42,350	2,074		44,424
Operating income (loss)	6,474		326	405		(480	)	6,474	251		6,725
Net income (loss)	1,454		160	(35	)	(470	)	1,454	(345	)	1,109
Depreciation and amortization	7,786		91	431		—		7,786	522		8,308
Senior note, mortgage and other interest expense	4,137		—	394		544		4,137	938		5,075
Income tax expense (benefit) in net income	1,046		125	(24	)	(348	)	1,046	(247	)	799
Assets	$	942,540	12,301	79,238		8,365		942,540	99,904		1,042,444

* The “All Other” category includes the accounts of SJW Corp. on a stand-alone basis.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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