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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
OPERATING REVENUE $ 102,073 $ 86,944 $ 171,118 $ 148,056
Production Expenses:        
Purchased water 22,181 14,485 36,105 24,182
Power 1,704 1,614 2,991 2,851
Groundwater extraction charges 10,932 8,312 18,342 14,760
Other production expenses 3,655 3,272 7,166 6,504
Total production expenses 38,472 27,683 64,604 48,297
Administrative and general 13,412 11,536 26,017 23,241
Maintenance 4,258 4,054 7,919 7,865
Property taxes and other non-income taxes 3,111 2,684 6,806 5,902
Depreciation and amortization 12,033 11,187 24,152 22,370
Total operating expense 71,286 57,144 129,498 107,675
OPERATING INCOME 30,787 29,800 41,620 40,381
OTHER (EXPENSE) INCOME:        
Interest on long-term debt (5,696) (5,007) (11,659) (10,046)
Mortgage and other interest expense (60) (462) (154) (858)
Gain on sale of California Water Service Group stock 0 3,197 0 3,197
Gain on sale of real estate investments 6,903 0 6,903 0
Dividend income 18 8 36 53
Other, net 596 150 1,041 459
Income before income taxes 32,548 27,686 37,787 33,186
Provision for income taxes 11,964 10,911 13,532 13,033
NET INCOME BEFORE NONCONTROLLING INTEREST 20,584 16,775 24,255 20,153
Less net income attributable to the noncontrolling interest 1,896 0 1,896 0
SJW GROUP NET INCOME 18,688 16,775 22,359 20,153
Other comprehensive income, net of tax:        
Unrealized gain on investment 56 487 172 1,017
Reclassification adjustment for gain realized on sale of investments 0 (1,742) 0 (1,742)
SJW GROUP COMPREHENSIVE INCOME $ 18,744 $ 15,520 $ 22,531 $ 19,428
SJW GROUP EARNINGS PER SHARE        
Basic (usd per share) $ 0.91 $ 0.82 $ 1.09 $ 0.99
Diluted (usd per share) 0.90 0.82 1.08 0.98
DIVIDENDS PER SHARE (usd per share) $ 0.22 $ 0.20 $ 0.44 $ 0.41
WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic (shares) 20,504,357 20,437,612 20,495,211 20,425,678
Diluted (shares) 20,673,775 20,578,585 20,664,556 20,569,790