Segment and Nonregulated Business Reporting (Tables)

3 Months Ended

Mar. 31, 2015

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 non-tariffed 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, 2015
	Water Utility Services			Real Estate Services	All Other*		SJW Corp.
	Regulated		Non-tariffed	Non-tariffed	Non-tariffed		Regulated	Non-tariffed		Total
Operating revenue	$	58,887	1,447	1,778	—		58,887	3,225		62,112
Operating expense	46,922		962	1,024	399		46,922	2,385		49,307
Operating income (loss)	11,965		485	754	(399	)	11,965	840		12,805
Net income (loss)	4,701		218	260	(484	)	4,701	(6	)	4,695
Depreciation and amortization	9,679		90	390	—		9,679	480		10,159
Senior note, mortgage and other interest expense	4,830		—	255	567		4,830	822		5,652
Income tax expense (benefit) in net income	2,818		182	145	(351	)	2,818	(24	)	2,794
Assets	$	1,188,389	18,668	66,053	4,711		1,188,389	89,432		1,277,821



	For Three Months Ended March 31, 2014
	Water Utility Services			Real Estate Services	All Other*		SJW Corp.
	Regulated		Non-tariffed	Non-tariffed	Non-tariffed		Regulated	Non-tariffed	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

* 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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