Segment and Nonregulated Business Reporting (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2015
	Water Utility Services			Real Estate Services	All Other*		SJW Corp.
	Regulated		Non-tariffed	Non-tariffed	Non-tariffed		Regulated	Non-tariffed		Total
Operating revenue	$	69,011	1,588	1,803	—		69,011	3,391		72,402
Operating expense	52,555		1,343	1,003	291		52,555	2,637		55,192
Operating income (loss)	16,456		245	800	(291	)	16,456	754		17,210
Net income (loss)	7,556		55	272	(422	)	7,556	(95	)	7,461
Depreciation and amortization	9,693		121	388	—		9,693	509		10,202
Senior note, mortgage and other interest expense	4,814		—	255	549		4,814	804		5,618
Income tax expense (benefit) in net income	4,457		93	163	(308	)	4,457	(52	)	4,405
Assets	$	1,205,819	18,611	67,066	4,361		1,205,819	90,038		1,295,857



	For Three Months Ended June 30, 2014
	Water Utility Services			Real Estate Services	All Other*		SJW Corp.
	Regulated		Non-tariffed	Non-tariffed	Non-tariffed		Regulated	Non-tariffed	Total
Operating revenue	$	66,967	1,553	1,836	—		66,967	3,389	70,356
Operating expense	55,642		1,216	1,055	322		55,642	2,593	58,235
Operating income (loss)	11,325		337	781	(322	)	11,325	796	12,121
Net income (loss)	5,591		132	380	743		5,591	1,255	6,846
Depreciation and amortization	8,989		90	416	—		8,989	506	9,495
Senior note, mortgage and other interest expense	4,139		—	262	553		4,139	815	4,954
Income tax expense (benefit) in net income	2,208		117	273	494		2,208	884	3,092
Assets	$	1,053,145	17,487	66,300	10,090		1,053,145	93,877	1,147,022



	For Six Months Ended June 30, 2015
	Water Utility Services			Real Estate Services	All Other*		SJW Corp.
	Regulated		Non-tariffed	Non-tariffed	Non-tariffed		Regulated	Non-tariffed		Total
Operating revenue	$	127,898	3,035	3,581	—		127,898	6,616		134,514
Operating expense	99,477		2,305	2,027	690		99,477	5,022		104,499
Operating income (loss)	28,421		730	1,554	(690	)	28,421	1,594		30,015
Net income (loss)	12,257		273	532	(906	)	12,257	(101	)	12,156
Depreciation and amortization	19,372		211	778	—		19,372	989		20,361
Senior note, mortgage and other interest expense	9,644		—	510	1,116		9,644	1,626		11,270
Income tax expense (benefit) in net income	7,275		275	308	(659	)	7,275	(76	)	7,199
Assets	$	1,205,819	18,611	67,066	4,361		1,205,819	90,038		1,295,857



	For Six Months Ended June 30, 2014
	Water Utility Services			Real Estate Services	All Other*		SJW Corp.
	Regulated		Non-tariffed	Non-tariffed	Non-tariffed		Regulated	Non-tariffed	Total
Operating revenue	$	118,593	2,781	3,578	—		118,593	6,359	124,952
Operating expense	102,105		2,088	2,077	507		102,105	4,672	106,777
Operating income (loss)	16,488		693	1,501	(507	)	16,488	1,687	18,175
Net income (loss)	6,494		283	584	391		6,494	1,258	7,752
Depreciation and amortization	17,966		180	834	—		17,966	1,014	18,980
Senior note, mortgage and other interest expense	8,220		—	499	1,105		8,220	1,604	9,824
Income tax expense (benefit) in net income	2,760		241	426	226		2,760	893	3,653
Assets	$	1,053,145	17,487	66,300	10,090		1,053,145	93,877	1,147,022

* The “All Other” category includes the accounts of SJW Corp. on a stand-alone basis and SJW Group, Inc. For the three and six months ended June 30, 2015, SJW Group, Inc. had no revenue or expenses recorded and held no assets as of June 30, 2015.