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v3.22.1

Segment and Non-Tariffed Business Reporting - Schedule of Segment Reporting Information, by Segment (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2022 USD ($) reportingUnit | Mar. 31, 2021 USD ($) | Jun. 30, 2021 reportingUnit | Dec. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Operating revenue | $ 124,302 | $ 114,785 |  |
Operating expense | 107,713 | 101,706 |  |
Operating income (loss) | 16,589 | 13,079 |  |
Net income (loss) | 3,737 | 2,616 |  |
Depreciation and amortization | 27,606 | 23,438 |  |
Interest on long-term debt and other interest expense | 13,729 | 13,439 |  |
Provision (benefit) for income taxes | 1,067 | (896) |  |
Assets | $ 3,511,876 | 3,332,142 |  | $ 3,492,395
Number of reporting units | reportingUnit | 2 |  | 2 |
Water Utility Services | Regulated |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating revenue | $ 120,518 | 111,396 |  |
Operating expense | 101,451 | 98,478 |  |
Operating income (loss) | 19,067 | 12,918 |  |
Net income (loss) | 9,715 | 5,699 |  |
Depreciation and amortization | 24,511 | 22,817 |  |
Interest on long-term debt and other interest expense | 8,763 | 8,171 |  |
Provision (benefit) for income taxes | 2,020 | (116) |  |
Assets | 3,403,006 | 3,218,536 |  |
Water Utility Services | Non-tariffed |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating revenue | 2,428 | 2,045 |  |
Operating expense | 3,979 | 1,369 |  |
Operating income (loss) | (1,551) | 676 |  |
Net income (loss) | (1,317) | 722 |  |
Depreciation and amortization | 2,572 | 109 |  |
Interest on long-term debt and other interest expense | 0 | 0 |  |
Provision (benefit) for income taxes | (437) | 182 |  |
Assets | 4,139 | 7,625 |  |
Real Estate Services | Non-tariffed |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating revenue | 1,356 | 1,344 |  |
Operating expense | 909 | 881 |  |
Operating income (loss) | 447 | 463 |  |
Net income (loss) | 308 | 323 |  |
Depreciation and amortization | 300 | 289 |  |
Interest on long-term debt and other interest expense | 0 | 0 |  |
Provision (benefit) for income taxes | 103 | 109 |  |
Assets | 44,361 | 44,763 |  |
All Other | Non-tariffed |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating revenue | 0 | 0 |  |
Operating expense | 1,374 | 978 |  |
Operating income (loss) | (1,374) | (978) |  |
Net income (loss) | (4,969) | (4,128) |  |
Depreciation and amortization | 223 | 223 |  |
Interest on long-term debt and other interest expense | 4,966 | 5,268 |  |
Provision (benefit) for income taxes | (619) | (1,071) |  |
Assets | 60,370 | 61,218 |  |
SJW Group | Regulated |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating revenue | 120,518 | 111,396 |  |
Operating expense | 101,451 | 98,478 |  |
Operating income (loss) | 19,067 | 12,918 |  |
Net income (loss) | 9,715 | 5,699 |  |
Depreciation and amortization | 24,511 | 22,817 |  |
Interest on long-term debt and other interest expense | 8,763 | 8,171 |  |
Provision (benefit) for income taxes | 2,020 | (116) |  |
Assets | 3,403,006 | 3,218,536 |  |
SJW Group | Non-tariffed |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating revenue | 3,784 | 3,389 |  |
Operating expense | 6,262 | 3,228 |  |
Operating income (loss) | (2,478) | 161 |  |
Net income (loss) | (5,978) | (3,083) |  |
Depreciation and amortization | 3,095 | 621 |  |
Interest on long-term debt and other interest expense | 4,966 | 5,268 |  |
Provision (benefit) for income taxes | (953) | (780) |  |
Assets | $ 108,870 | $ 113,606 |  |

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