Segment and Nonregulated Business Reporting (Tables)

3 Months Ended

Mar. 31, 2014

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, 2014
	Water Utility Services			Real Estate Services	All Other*		SJW Corp.
	Regulated		Non regulated	Non regulated	Non regulated		Regulated	Non regulated	Total
Operating revenue	$	51,626	1,228	1,742	—		51,626	2,970	54,596
Operating expense	46,463		872	1,022	185		46,463	2,079	48,542
Operating income (loss)	5,163		356	720	(185	)	5,163	891	6,054
Net income (loss)	903		151	204	(352	)	903	3	906
Depreciation and amortization	8,977		90	418	—		8,977	508	9,485
Senior note, mortgage and other interest expense	4,081		—	237	552		4,081	789	4,870
Income tax expense (benefit) in net income	552		124	153	(268	)	552	9	561
Assets	$	1,027,073	16,965	70,710	9,187		1,027,073	96,862	1,123,935



	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

* 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.

+ References+ Details