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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
REVENUE $ 115,754 $ 77,682
Production Expenses:    
Purchased water 15,934 13,662
Power 2,725 1,160
Groundwater extraction charges 15,028 6,863
Other production expenses 10,093 5,099
Total production expenses 43,780 26,784
Administrative and general 21,262 12,291
Maintenance 6,086 4,325
Property taxes and other non-income taxes 7,463 4,128
Depreciation and amortization 21,382 15,145
Merger related expenses 354 2,601
Total operating expense 100,327 65,274
OPERATING INCOME 15,427 12,408
OTHER (EXPENSE) INCOME:    
Interest on long-term debt and other interest expense (13,284) (5,791)
Pension non-service cost (45) (921)
Interest Income, Money Market Deposits 0 1,832
Other, net 757 390
Income before income taxes 2,855 7,918
Provision for income taxes 438 2,045
SJW GROUP NET INCOME 2,417 5,873
Other comprehensive income, net of tax:    
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax (135) 0
SJW GROUP COMPREHENSIVE INCOME $ 2,282 $ 5,873
SJW GROUP EARNINGS PER SHARE    
Basic (usd per share) $ 0.08 $ 0.21
Diluted (usd per share) 0.08 0.21
DIVIDENDS PER SHARE $ 0.32 $ 0.30
WEIGHTED AVERAGE SHARES OUTSTANDING    
Basic (shares) 28,489,357 28,423,214
Diluted (shares) 28,674,221 28,507,738