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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] Common Shares Class A Non-Voting [Member] | Common Stock [Member] Common Shares Class B Voting [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 8,532 |  | $ 881 |  | $ 104,989 | $ 63,607 | $ 178,009
Balance (in shares) at Dec. 31, 2021 |  | 8,532 | [1],[2],[3] | 881 | [4] |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | $ 0 |  | $ 0 |  | 0 | 4,483 | 4,483
Cash dividends declared |  |  |  |  |  |  |  |
Common stock |  | 0 |  | 0 |  | 0 | (2,518) | (2,518)
Issuance of common stock |  |  |  |  |  |  |  |
Dividend reinvestment plan |  | $ 2 |  | $ 0 |  | 87 | 0 | 89
Dividend reinvestment plan (in shares) |  | 2 | [1],[2],[3] | 0 | [4] |  |  |
Employee stock options and awards | [3] | $ 23 |  | $ 0 |  | 475 | 0 | 498
Employee stock options and awards (in shares) | [3] | 23 | [1],[2] | 0 | [4] |  |  |
Employee Retirement Plan | [1] | $ 0 |  | $ 0 |  | 0 | 0 | 0
Employee Retirement Plan (in shares) | [1] | 0 | [2],[3] | 0 | [4] |  |  |
Balance at Mar. 31, 2022 |  | $ 8,557 |  | $ 881 |  | 105,551 | 65,572 | 180,561
Balance (in shares) at Mar. 31, 2022 |  | 8,557 | [1],[2],[3] | 881 | [4] |  |  |
Balance at Dec. 31, 2021 |  | $ 8,532 |  | $ 881 |  | 104,989 | 63,607 | 178,009
Balance (in shares) at Dec. 31, 2021 |  | 8,532 | [1],[2],[3] | 881 | [4] |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  | 15,673
Balance at Sep. 30, 2022 |  | $ 8,610 |  | $ 881 |  | 106,779 | 71,603 | 187,873
Balance (in shares) at Sep. 30, 2022 |  | 8,610 | [1],[2],[3] | 881 | [4] |  |  |
Balance at Mar. 31, 2022 |  | $ 8,557 |  | $ 881 |  | 105,551 | 65,572 | 180,561
Balance (in shares) at Mar. 31, 2022 |  | 8,557 | [1],[2],[3] | 881 | [4] |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | $ 0 |  | $ 0 |  | 0 | 5,046 | 5,046
Cash dividends declared |  |  |  |  |  |  |  |
Common stock |  | 0 |  | 0 |  | 0 | (5,159) | (5,159)
Issuance of common stock |  |  |  |  |  |  |  |
Dividend reinvestment plan |  | $ 2 |  | $ 0 |  | 97 | 0 | 99
Dividend reinvestment plan (in shares) |  | 2 | [1],[2],[3] | 0 | [4] |  |  |
Employee stock options and awards | [3] | $ 19 |  | $ 0 |  | 336 | 0 | 355
Employee stock options and awards (in shares) | [3] | 19 | [1],[2] | 0 | [4] |  |  |
Employee Retirement Plan | [1] | $ 0 |  | $ 0 |  | 0 | 0 | 0
Employee Retirement Plan (in shares) | [1] | 0 | [2],[3] | 0 | [4] |  |  |
Balance at Jun. 30, 2022 |  | $ 8,578 |  | $ 881 |  | 105,984 | 65,459 | 180,902
Balance (in shares) at Jun. 30, 2022 |  | 8,578 | [1],[2],[3] | 881 | [4] |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | $ 0 |  | $ 0 |  | 0 | 6,144 | 6,144
Cash dividends declared |  |  |  |  |  |  |  |
Common stock |  | 0 |  | 0 |  | 0 | 0 | 0
Issuance of common stock |  |  |  |  |  |  |  |
Dividend reinvestment plan |  | $ 2 |  | $ 0 |  | 87 | 0 | 89
Dividend reinvestment plan (in shares) |  | 2 | [1],[2],[3] | 0 | [4] |  |  |
Employee stock options and awards | [3] | $ 30 |  | $ 0 |  | 708 | 0 | 738
Employee stock options and awards (in shares) | [3] | 30 | [1],[2] | 0 | [4] |  |  |
Employee Retirement Plan | [1] | $ 0 |  | $ 0 |  | 0 | 0 | 0
Employee Retirement Plan (in shares) | [1] | 0 | [2],[3] | 0 | [4] |  |  |
Balance at Sep. 30, 2022 |  | $ 8,610 |  | $ 881 |  | 106,779 | 71,603 | 187,873
Balance (in shares) at Sep. 30, 2022 |  | 8,610 | [1],[2],[3] | 881 | [4] |  |  |
Balance at Dec. 31, 2022 |  | $ 8,621 |  | $ 881 |  | 107,143 | 71,286 | 187,931
Balance (in shares) at Dec. 31, 2022 |  | 8,621 | [1],[2],[3] | 881 | [4] |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | $ 0 |  | $ 0 |  | 0 | 3,705 | 3,705
Cash dividends declared |  |  |  |  |  |  |  |
Common stock |  | 0 |  | 0 |  | 0 | (2,646) | (2,646)
Issuance of common stock |  |  |  |  |  |  |  |
Dividend reinvestment plan |  | $ 2 |  | $ 0 |  | 91 | 0 | 93
Dividend reinvestment plan (in shares) |  | 2 | [1],[2],[3] | 0 | [4] |  |  |
Employee stock options and awards | [3] | $ 0 |  | $ 0 |  | 56 | 0 | 56
Employee stock options and awards (in shares) | [3] | 0 | [1],[2] | 0 | [4] |  |  |
Employee Retirement Plan | [1] | $ 0 |  | $ 0 |  | 0 | 0 | 0
Employee Retirement Plan (in shares) | [1] | 0 | [2],[3] | 0 | [4] |  |  |
Balance at Mar. 31, 2023 |  | $ 8,623 |  | $ 881 |  | 107,290 | 72,345 | 189,139
Balance (in shares) at Mar. 31, 2023 |  | 8,623 | [1],[2],[3] | 881 | [4] |  |  |
Balance at Dec. 31, 2022 |  | $ 8,621 |  | $ 881 |  | 107,143 | 71,286 | 187,931
Balance (in shares) at Dec. 31, 2022 |  | 8,621 | [1],[2],[3] | 881 | [4] |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  | 13,219
Balance at Sep. 30, 2023 |  | $ 9,396 |  | $ 881 |  | 143,076 | 76,240 | 229,593
Balance (in shares) at Sep. 30, 2023 |  | 9,396 | [1],[2],[3] | 881 | [4] |  |  |
Balance at Mar. 31, 2023 |  | $ 8,623 |  | $ 881 |  | 107,290 | 72,345 | 189,139
Balance (in shares) at Mar. 31, 2023 |  | 8,623 | [1],[2],[3] | 881 | [4] |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | $ 0 |  | $ 0 |  | 0 | 4,443 | 4,443
Cash dividends declared |  |  |  |  |  |  |  |
Common stock |  | 0 |  | 0 |  | 0 | (2,700) | (2,700)
Issuance of common stock |  |  |  |  |  |  |  |
Public offering, net of costs |  | $ 764 |  | $ 0 |  | 35,467 | 0 | 36,231
Public offering, net of costs (in shares) |  | 764 | [1],[2],[3] | 0 | [4] |  |  |
Dividend reinvestment plan | [3] | $ 2 |  | $ 0 |  | 98 | 0 | 100
Dividend reinvestment plan (in shares) | [3] | 2 | [1],[2] | 0 | [4] |  |  |
Employee stock options and awards | [3] | $ 5 |  | $ 0 |  | 55 | 0 | 60
Employee stock options and awards (in shares) | [3] | 5 | [1],[2] | 0 | [4] |  |  |
Employee Retirement Plan | [1] | $ 0 |  | $ 0 |  | 0 | 0 | 0
Employee Retirement Plan (in shares) |  | 0 | [1],[2],[3] | 0 | [4] |  |  |
Balance at Jun. 30, 2023 |  | $ 9,394 |  | $ 881 |  | 142,910 | 74,088 | 227,273
Balance (in shares) at Jun. 30, 2023 |  | 9,394 | [1],[2],[3] | 881 | [4] |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | $ 0 |  | $ 0 |  | 0 | 5,071 | 5,071
Cash dividends declared |  |  |  |  |  |  |  |
Common stock | [3] | 0 |  | 0 |  | 0 | (2,919) | (2,919)
Issuance of common stock |  |  |  |  |  |  |  |
Dividend reinvestment plan | [3] | $ 2 |  | $ 0 |  | 101 | 0 | 103
Dividend reinvestment plan (in shares) | [3] | 2 | [1],[2] | 0 | [4] |  |  |
Employee stock options and awards | [1] | $ 0 |  | $ 0 |  | 65 | 0 | 65
Employee stock options and awards (in shares) | [1] | 0 | [2],[3] | 0 | [4] |  |  |
Employee Retirement Plan |  | $ 0 |  | $ 0 |  | 0 | 0 | 0
Employee Retirement Plan (in shares) |  | 0 | [1],[2],[3] | 0 | [4] |  |  |
Balance at Sep. 30, 2023 |  | $ 9,396 |  | $ 881 |  | $ 143,076 | $ 76,240 | $ 229,593
Balance (in shares) at Sep. 30, 2023 |  | 9,396 | [1],[2],[3] | 881 | [4] |  |  |
[1] | Artesian Resources Corporation registered 200,000 shares of Class A Common Stock, subsequently adjusted for stock splits, available for purchase through the Company’s 401(k) retirement plan.
[2] | At September 30, 2023 and September 30, 2022, Class A Common Stock had 15,000,000 shares authorized. For the same periods, shares issued, inclusive of treasury shares, were 9,424,518 and 8,638,474, respectively.
[3] | Under the Equity Compensation Plan, effective December 9, 2015, or the 2015 Plan, Artesian Resources Corporation authorized up to 331,500 shares of Class A Common Stock for issuance of grants in the form of stock options, stock units, dividend equivalents and other stock-based awards, subject to adjustment in certain circumstances as discussed in the 2015 Plan. Includes stock compensation expense for September 30, 2023, and September 30, 2022, See Note 6-Stock Compensation Plans.
[4] | At September 30, 2023 and September 30, 2022, Class B Common Stock had 1,040,000 shares authorized and 881,452 shares issued.

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