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Taxes on Income (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:      
Regulatory-liability-related: ITC and excess deferred taxes $ 1,049 $ 1,649  
Regulatory-liability-related: California Corp Franchise Tax 4,337 3,690  
Other nonproperty-related 2,005 2,609  
Contributions and advances 8,655 9,443  
Deferred tax assets 16,046 17,391  
Deferred tax liabilities:      
Fixed assets (131,534) (121,802)  
Regulatory-asset-related: depreciation and other (21,575) (21,754)  
Other nonproperty-related (155) (152)  
Balancing and memorandum accounts (6,663) (1,020)  
Deferred charges (6,064) (6,632)  
Deferred tax liabilities (165,991) (151,360)  
Accumulated deferred income taxes - net (149,945) (133,969)  
Current      
Federal 13,741 15,585 9,107
State 5,930 5,273 7,108
Total current tax expense 19,671 20,858 16,215
Deferred      
Federal 14,769 13,088 15,189
State 1,343 1,999 (1,328)
Total deferred tax expense 16,112 15,087 13,861
Income tax expense/(benefit) 35,783 35,945 30,076
Reconciliations of the effective tax rates to the federal statutory rate      
Federal taxes on pretax income at statutory rate 34,464 31,533 25,230
State income tax, net of federal benefit 5,111 4,957 3,781
Flow-through on fixed assets 646 636 1,026
Flow-through on pension costs 612 10 254
Flow-through on removal costs (2,141) (943) (281)
Domestic production activities deduction (2,944) (553) (277)
Investment tax credit (91) (91) (91)
Other – net 126 396 434
Income tax expense/(benefit) 35,783 35,945 30,076
Pretax income from continuing operations 98,469 90,093 72,086
Effective income tax rate (as a percent) 36.30% 39.90% 41.70%
Tax Authorities
     
Taxes on income      
Net interest receivable 757 2,838 2,364
Recognized interest income 99 473 121
GSWC
     
Deferred tax assets:      
Regulatory-liability-related: ITC and excess deferred taxes 1,049 1,649  
Regulatory-liability-related: California Corp Franchise Tax 4,337 3,690  
Other nonproperty-related 1,543 2,151  
Contributions and advances 8,655 9,443  
Deferred tax assets 15,584 16,933  
Deferred tax liabilities:      
Fixed assets (131,548) (121,881)  
Regulatory-asset-related: depreciation and other (21,575) (21,754)  
Other nonproperty-related (155) (151)  
Balancing and memorandum accounts (6,663) (1,020)  
Deferred charges (6,064) (6,632)  
Deferred tax liabilities (166,005) (151,438)  
Accumulated deferred income taxes - net (150,421) (134,505)  
Current      
Federal 10,768 7,957 5,246
State 6,315 3,830 6,920
Total current tax expense 17,083 11,787 12,166
Deferred      
Federal 14,691 12,670 15,118
State 1,360 2,043 (1,313)
Total deferred tax expense 16,051 14,713 13,805
Income tax expense/(benefit) 33,134 26,500 25,971
Reconciliations of the effective tax rates to the federal statutory rate      
Federal taxes on pretax income at statutory rate 28,622 23,002 21,278
State income tax, net of federal benefit 5,372 4,048 3,707
Flow-through on fixed assets 646 636 1,026
Flow-through on pension costs 612 10 254
Flow-through on removal costs (2,141) (943) (281)
Domestic production activities deduction (1,316) (553) (277)
Investment tax credit (91) (91) (91)
Other – net 1,430 391 355
Income tax expense/(benefit) 33,134 26,500 25,971
Pretax income from continuing operations 81,776 65,720 60,793
Effective income tax rate (as a percent) 40.50% 40.30% 42.70%
GSWC | Tax Authorities
     
Taxes on income      
Net interest receivable 704 2,775 2,314
Recognized interest income $ 21 $ 461 $ 102