CONSOLIDATED STATEMENTS OF INCOME (USD $) Share data in Thousands, except Per Share data, unless otherwise specified	3 Months Ended				9 Months Ended
	Sep. 30, 2013		Sep. 30, 2012		Sep. 30, 2013		Sep. 30, 2012
Operating Revenues
Water	$ 93,932,000		$ 90,976,000		$ 247,234,000		$ 238,334,000
Electric	8,849,000		8,549,000		27,980,000		27,735,000
Contracted services	28,133,000		34,368,000		86,947,000		89,298,000
Total operating revenues	130,914,000		133,893,000		362,161,000		355,367,000
Operating Expenses
Water purchased	19,246,000		18,874,000		46,648,000		42,257,000
Power purchased for pumping	3,414,000		3,067,000		7,385,000		6,642,000
Groundwater production assessment	4,656,000		3,923,000		11,666,000		11,228,000
Power purchased for resale	3,386,000		2,854,000		9,894,000		8,725,000
Supply cost balancing accounts	(1,003,000)		1,960,000		(9,000)		9,560,000
Other operation	7,185,000		7,394,000		19,158,000		21,671,000
Administrative and general	20,083,000		17,734,000		56,103,000		52,626,000
Depreciation and amortization	9,753,000	[1]	10,230,000	[1],[2]	29,337,000	[1]	31,127,000	[1]
Maintenance	4,666,000		4,232,000		13,513,000		11,415,000
Property and other taxes	4,108,000		3,878,000		12,004,000		11,699,000
ASUS construction	19,256,000		23,332,000		59,053,000		58,513,000
Net gain on sale of property	0		(65,000)		(12,000)		(68,000)
Total operating expenses	94,750,000		97,413,000		264,740,000		265,395,000
Operating Income	36,164,000		36,480,000		97,421,000		89,972,000
Other Income and Expenses
Interest expense	(5,852,000)		(6,018,000)		(17,398,000)		(17,808,000)
Interest income	185,000		419,000		512,000		1,129,000
Other, net	247,000		219,000		673,000		435,000
Total other income and expenses	(5,420,000)		(5,380,000)		(16,213,000)		(16,244,000)
Income from operations before income tax expense	30,744,000		31,100,000		81,208,000		73,728,000
Income tax expense	9,905,000		12,436,000		30,302,000		29,871,000
Net Income	20,839,000		18,664,000		50,906,000		43,857,000
Weighted Average Number of Common Shares Outstanding (in shares)	38,696		38,117		38,613		37,849
Basic Earnings Per Common Share (in dollars per share)	$ 0.54		$ 0.49		$ 1.31		$ 1.15
Weighted Average Number of Diluted Shares (in shares)	38,923		38,205		38,835		38,077
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.53		$ 0.48		$ 1.31		$ 1.15
Dividends Paid Per Common Share (in dollars per share)	$ 0.2025		$ 0.1775		$ 0.5575		$ 0.4575
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	93,932,000		90,976,000		247,234,000		238,334,000
Electric	8,849,000		8,549,000		27,980,000		27,735,000
Total operating revenues	102,781,000		99,525,000		275,214,000		266,069,000
Operating Expenses
Water purchased	19,246,000		18,874,000		46,648,000		42,257,000
Power purchased for pumping	3,414,000		3,067,000		7,385,000		6,642,000
Groundwater production assessment	4,656,000		3,923,000		11,666,000		11,228,000
Power purchased for resale	3,386,000		2,854,000		9,894,000		8,725,000
Supply cost balancing accounts	(1,003,000)		1,960,000		(9,000)		9,560,000
Other operation	6,506,000		6,859,000		17,145,000		19,710,000
Administrative and general	17,007,000		14,993,000		46,407,000		44,359,000
Depreciation and amortization	9,474,000		9,941,000		28,480,000		30,283,000
Maintenance	4,239,000		3,801,000		12,097,000		10,098,000
Property and other taxes	3,572,000		3,357,000		10,663,000		10,454,000
Net gain on sale of property	0		(65,000)		0		(65,000)
Total operating expenses	70,497,000		69,564,000		190,376,000		193,251,000
Operating Income	32,284,000		29,961,000		84,838,000		72,818,000
Other Income and Expenses
Interest expense	(5,815,000)		(5,959,000)		(17,289,000)		(17,648,000)
Interest income	148,000		384,000		466,000		1,063,000
Other, net	247,000		219,000		674,000		434,000
Total other income and expenses	(5,420,000)		(5,356,000)		(16,149,000)		(16,151,000)
Income from operations before income tax expense	26,864,000		24,605,000		68,689,000		56,667,000
Income tax expense	10,251,000		10,030,000		27,557,000		23,352,000
Net Income	$ 16,613,000		$ 14,575,000		$ 41,132,000		$ 33,315,000

[1] Depreciation expense computed on GSWC’s transportation equipment of $682,000 and $1,633,000 for the nine months ended September 30, 2013 and 2012, respectively, is recorded in administrative and general expenses.

[2] Depreciation expense computed on GSWC’s transportation equipment of $214,000 and $484,000 for the three months ended September 30, 2013 and 2012, respectively, is recorded in administrative and general expenses.