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v3.8.0.1

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Income Statement [Abstract] |  |
REVENUE | $ 75,042 | $ 69,045
Production Expenses: |  |
Purchased water | 15,416 | 13,924
Power | 1,268 | 1,287
Groundwater extraction charges | 9,532 | 7,410
Other production expenses | 4,212 | 3,859
Total production expenses | 30,428 | 26,480
Administrative and general | 11,568 | 11,149
Maintenance | 4,460 | 3,898
Property taxes and other non-income taxes | 3,866 | 3,695
Depreciation and amortization | 13,583 | 12,119
Merger related expenses | 3,806 | 0
Total operating expense | 67,711 | 57,341
OPERATING INCOME | 7,331 | 11,704
OTHER (EXPENSE) INCOME: |  |
Interest on long-term debt and other interest expense | (6,052) | (6,057)
Pension non-service cost | (583) | (871)
Unrealized loss on California Water Service Group stock | (667) | 0
Other, net | 676 | 463
Income before income taxes | 705 | 5,239
Provision for income taxes | (580) | 1,568
SJW GROUP NET INCOME | 1,285 | 3,671
Other comprehensive income, net of tax: |  |
Unrealized gain on investment | 0 | 116
SJW GROUP COMPREHENSIVE INCOME | $ 1,285 | $ 3,787
SJW GROUP EARNINGS PER SHARE |  |
Basic (usd per share) | $ 0.06 | $ 0.18
Diluted (usd per share) | 0.06 | 0.18
DIVIDENDS PER SHARE (usd per share) | $ 0.28 | $ 0.22
WEIGHTED AVERAGE SHARES OUTSTANDING |  |
Basic (shares) | 20,561,329 | 20,485,968
Diluted (shares) | 20,701,031 | 20,655,239

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