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Real Estate Investments (Tables)

3 Months Ended

Mar. 31, 2017

Real Estate Investments, Net [Abstract]

Schedule of Real Estate Investments

The major components of real estate investments as of March 31, 2017 and December 31, 2016 are as follows:

	March 31, 2017				December 31, 2016
Land	$	13,262			15,218
Buildings and improvements	42,908				46,826
Intangibles	—				149
Subtotal	56,170				62,193
Less: accumulated depreciation and amortization	10,246				11,734
Total	$	45,924			50,459

Disclosure of Long Lived Assets Held-for-sale [Table Text Block]

The following represents the major components of the 444 West Santa Clara Street, L.P. property and the undeveloped land property recorded in long-lived assets held-for-sale on SJW Group’s condensed consolidated balance sheets as of March 31, 2017:

	March 31, 2017
Land	$	1,956
Buildings and improvements	3,980
Intangibles	149
Subtotal	6,085
Less: accumulated depreciation and amortization	1,809
Total	$	4,276

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- Definition

Tabular disclosure of real estate investments.

+ References

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Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230

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