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Segment and Non-Tariffed Businesses Reporting (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables 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 year ended December 31, 2015
	Water Utility Services						Real Estate Services			All Other (1)			SJW Corp.
	Regulated			Non- tariffed			Non- tariffed			Non- tariffed			Regulated			Non- tariffed			Total
Operating revenue	291,949			6,145			6,988			—			291,949			13,133			305,082
Operating expense	214,538			4,149			4,079			2,356			214,538			10,584			225,122
Operating income (loss)	77,411			1,996			2,909			(2,356	)		77,411			2,549			79,960
Net income (loss)	38,402			882			953			(2,355	)		38,402			(520	)		37,882
Depreciation and amortization	38,742			434			1,564			—			38,742			1,998			40,740
Senior note, mortgage and other interest expense	18,935			—			1,019			2,232			18,935			3,251			22,186
Income tax expense (benefit) in net income	23,802			730			513			(1,773	)		23,802			(530	)		23,272
Assets	1,253,785			18,106			65,622			3,450			1,253,785			87,178			1,340,963

	For year ended December 31, 2014
	Water Utility Services						Real Estate Services			All Other (1)			SJW Corp.
	Regulated			Non- tariffed			Non- tariffed			Non- tariffed			Regulated			Non- tariffed			Total
Operating revenue	306,474			6,175			7,019			—			306,474			13,194			319,668
Operating expense	216,914			4,686			4,193			997			216,914			9,876			226,790
Operating income (loss)	89,560			1,489			2,826			(997	)		89,560			3,318			92,878
Net income (loss)	50,612			668			1,050			(524	)		50,612			1,194			51,806
Depreciation and amortization	35,926			359			1,620			—			35,926			1,979			37,905
Senior note, mortgage and other interest expense	17,555			—			1,022			2,211			17,555			3,233			20,788
Income tax expense (benefit) in net income	24,210			471			542			(252	)		24,210			761			24,971
Assets	1,180,583			18,071			65,847			4,803			1,180,583			88,721			1,269,304

	For year ended December 31, 2013
	Water Utility Services						Real Estate Services			All Other (1)			SJW Corp.
	Regulated			Non- tariffed			Non- tariffed			Non- tariffed			Regulated			Non- tariffed			Total
Operating revenue	264,782			5,882			6,205			—			264,782			12,087			276,869
Operating expense	212,761			5,683			4,000			1,018			212,761			10,701			223,462
Operating income (loss)	52,021			199			2,205			(1,018	)		52,021			1,386			53,407
Net income (loss)	23,273			(208	)		920			(1,601	)		23,273			(889	)		22,384
Depreciation and amortization	33,067			360			1,612			—			33,067			1,972			35,039
Senior note, mortgage and other interest expense	16,616			—			1,120			2,186			16,616			3,306			19,922
Income tax expense (benefit) in net income	14,446			124			768			(1,203	)		14,446			(311	)		14,135
Assets	1,013,229			16,163			71,779			8,815			1,013,229			96,757			1,109,986

____________________

(1)    

X

- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

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- References

No definition available.

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