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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
OPERATING REVENUE $ 124,578 $ 112,344 $ 295,696 $ 260,400
Production Expenses:        
Purchased water 30,833 28,681 66,938 52,863
Power 2,500 2,141 5,491 4,992
Groundwater extraction charges 15,756 10,867 34,098 25,627
Other production expenses 3,874 3,311 11,040 9,815
Total production expenses 52,963 45,000 117,567 93,297
Administrative and general 13,477 12,449 39,494 35,690
Maintenance 4,374 4,217 12,293 12,082
Property taxes and other non-income taxes 3,454 3,213 10,260 9,115
Depreciation and amortization 12,065 11,119 36,217 33,489
Total operating expense 86,333 75,998 215,831 183,673
OPERATING INCOME 38,245 36,346 79,865 76,727
OTHER (EXPENSE) INCOME:        
Interest on long-term debt (5,487) (4,993) (17,146) (15,039)
Mortgage and other interest expense (54) (433) (208) (1,291)
Gain on sale of California Water Service Group stock 0 0 0 3,197
Gain on sale of real estate investments 0 124 6,903 124
Dividend income 18 17 54 70
Other, net 341 410 1,382 869
Income before income taxes 33,063 31,471 70,850 64,657
Provision for income taxes 13,523 12,512 27,055 25,545
NET INCOME BEFORE NONCONTROLLING INTEREST 19,540 18,959 43,795 39,112
Less net income attributable to the noncontrolling interest 0 0 1,896 0
SJW GROUP NET INCOME 19,540 18,959 41,899 39,112
Other comprehensive income, net of tax:        
Unrealized gain on investment 80 (169) 252 848
Reclassification adjustment for gain realized on sale of investments 0 0 0 (1,742)
SJW GROUP COMPREHENSIVE INCOME $ 19,620 $ 18,790 $ 42,151 $ 38,218
SJW GROUP EARNINGS PER SHARE        
Basic (usd per share) $ 0.95 $ 0.93 $ 2.04 $ 1.91
Diluted (usd per share) 0.94 0.92 2.03 1.90
DIVIDENDS PER SHARE (usd per share) $ 0.22 $ 0.20 $ 0.65 $ 0.61
WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic (shares) 20,516,172 20,451,930 20,502,274 20,434,494
Diluted (shares) 20,697,097 20,602,410 20,675,479 20,580,728