General Revenue (Tables)

6 Months Ended

Jun. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Major Streams of Revenue

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

	Three months ended June 30,					Six months ended June 30,
	2018			2017		2018			2017
Revenue from contracts with customers	$	98,443		95,857		$	174,312		164,424
Alternative revenue programs, net - WCMA	3,933			7,639		3,601			9,915
Other balancing and memorandum accounts revenue, net *	(4,611		)	(2,750	)	(6,447		)	(6,111	)
Rental income	1,321			1,327		2,662			2,890
	$	99,086		102,073		$	174,128		171,118

*    The amount reflected for three and six months ended June 30, 2018, excludes a further addition of $1,351 and $1,030, respectively, to revenue related to cost-recovery balancing accounts which upon adoption of Topic 606 are recorded as capitalized costs until recovery is approved by the CPUC. During 2017, prior to adoption of Topic 606, these amounts were recorded as revenue. For further discussion, please see Note 9.