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General (Tables)

9 Months Ended

Sep. 30, 2023

The major streams of revenue for SJW Group are as follows:


	Three months ended September 30,			Nine months ended September 30,
	2023		2022	2023		2022
Revenue from contracts with customers	$	211,716	169,972	$	507,276	440,406
Alternative revenue programs, net	957		3,172	(2,638)		(1,737)
Other balancing and memorandum accounts, net	(8,742)		1,857	(8,564)		6,719
Other regulatory mechanisms, net	(518)		(494)	(1,342)		(260)
Rental income	1,430		1,474	4,293		4,196
	$	204,843	175,981	$	499,025	449,324

Schedule of Nonutility Properties and Real Estate Investments

The major components of real estate investments and nonutility properties as of September 30, 2023 and December 31, 2022, are as follows:


	September 30, 2023		December 31, 2022
Land	$	4,137	12,615
Wholesale water supply assets	8,465		—
Buildings and improvements	470		45,418

Subtotal	13,072		58,033
Less: accumulated depreciation and amortization	192		17,158
Total	$	12,880	40,875

The following represents the major components of the Tennessee warehouse building and land property recorded in assets held-for-sale on the condensed consolidated balance sheets as of September 30, 2023:


	September 30, 2023
Land	$	13,170
Buildings and improvements	44,950

Subtotal	58,120
Less: accumulated depreciation and amortization	17,270
Total	$	40,850