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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
REVENUE $ 113,997 $ 124,853 $ 294,644 $ 298,981
Production Expenses:        
Purchased water 35,583 33,545 75,626 72,673
Power 2,294 1,882 4,947 4,774
Groundwater extraction charges 13,182 14,890 29,145 34,341
Other production expenses 5,295 4,836 15,553 13,674
Total production expenses 56,354 55,153 125,271 125,462
Administrative and general 14,712 12,752 40,411 36,278
Maintenance 4,923 4,980 13,977 14,036
Property taxes and other non-income taxes 4,065 4,016 12,041 11,332
Depreciation and amortization 15,122 13,682 45,368 40,921
Merger related expenses 1,737 8,442 6,113 14,994
Total operating expense 96,913 99,025 243,181 243,023
OPERATING INCOME 17,084 25,828 51,463 55,958
OTHER (EXPENSE) INCOME:        
Interest on long-term debt and other interest expense (6,588) (6,077) (19,093) (18,213)
Pension non-service cost (921) (589) (2,749) (1,767)
Unrealized loss on California Water Service Group stock 0 0 0 (527)
Interest income on money market fund 2,165 0 6,339 0
Gain on sale of California Water Service Group stock 0 191 0 104
Gain on sale of real estate investments 0 0 745 0
Other, net 303 538 1,210 1,980
Income before income taxes 12,043 19,891 37,915 37,535
Provision for income taxes 2,565 4,103 8,802 7,591
NET INCOME BEFORE NONCONTROLLING INTEREST 9,478 15,788 29,113 29,944
Less net income attributable to the noncontrolling interest 0 0 224 0
SJW GROUP NET INCOME 9,478 15,788 28,889 29,944
SJW GROUP COMPREHENSIVE INCOME $ 9,478 $ 15,788 $ 28,889 $ 29,944
SJW GROUP EARNINGS PER SHARE        
Basic (usd per share) $ 0.33 $ 0.77 $ 1.02 $ 1.45
Diluted (usd per share) 0.33 0.76 1.01 1.45
DIVIDENDS PER SHARE $ 0.30 $ 0.28 $ 0.90 $ 0.84
WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic (shares) 28,451,811 20,626,654 28,438,521 20,593,570
Diluted (shares) 28,549,928 20,732,040 28,528,002 20,721,970