CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment
Regulated utility plant, at cost	$ 1,506,244	$ 1,492,880
Non-utility property, at cost	10,903	10,879
Utility plant, at cost	1,517,147	1,503,759
Less - Accumulated depreciation	(509,584)	(500,239)
Net property, plant and equipment	1,007,563	1,003,520
Other Property and Investments
Goodwill	1,116	1,116
Other property and investments	17,505	17,536
Total other property and investments	18,621	18,652
Current Assets
Cash and cash equivalents	74,675	75,988
Accounts receivable - customers, less allowance for doubtful accounts	16,773	18,814
Unbilled receivable	16,925	21,422
Receivable from the U.S. government	7,944	6,709
Other accounts receivable, less allowance for doubtful accounts	3,307	4,843
Income taxes receivable	14,565	20,993
Materials and supplies, at average cost	3,904	3,588
Regulatory assets — current	12,918	12,379
Prepayments and other current assets	5,853	2,745
Costs and estimated earnings in excess of billings on uncompleted contracts	25,706	34,535
Deferred income taxes — current	6,827	7,435
Total current assets	189,397	209,451
Regulatory and Other Assets
Regulatory assets	123,265	118,829
Costs and estimated earnings in excess of billings on uncompleted contracts	12,141	12,228
Unbilled receivable	4,374	3,513
Other	12,059	12,105
Total regulatory and other assets	151,839	146,675
Total Assets	1,367,420	1,378,298
Capitalization
Common shares, no par value	251,343	253,199
Earnings reinvested in the business	246,022	253,602
Total common shareholders’ equity	497,365	506,801
Long-term debt	325,722	325,798
Total capitalization	823,087	832,599
Current Liabilities
Long-term debt — current	299	292
Accounts payable	36,952	41,855
Income taxes payable	799	638
Accrued other taxes	4,675	8,602
Accrued employee expenses	12,480	10,519
Accrued interest	6,292	3,549
Unrealized loss on purchased power contracts	6,176	3,339
Billings in excess of costs and estimated earnings on uncompleted contracts	11,350	11,736
Other	17,711	18,760
Total current liabilities	96,734	99,290
Other Credits
Advances for construction	68,298	68,328
Contributions in aid of construction - net	116,190	116,629
Deferred income taxes	191,358	191,209
Unamortized investment tax credits	1,677	1,699
Accrued pension and other postretirement benefits	63,339	61,773
Other	6,737	6,771
Total other credits	447,599	446,409
Commitments and Contingencies (Note 8)
Total Capitalization and Liabilities	1,367,420	1,378,298
GOLDEN STATE WATER COMPANY
Property, Plant and Equipment
Utility plant, at cost	1,506,244	1,492,880
Less - Accumulated depreciation	(503,103)	(494,000)
Net property, plant and equipment	1,003,141	998,880
Other Property and Investments
Total other property and investments	15,367	15,395
Current Assets
Cash and cash equivalents	41,973	44,005
Accounts receivable - customers, less allowance for doubtful accounts	16,773	18,814
Unbilled receivable	16,637	17,733
Inter-company receivable	311	499
Other accounts receivable, less allowance for doubtful accounts	2,777	3,795
Income taxes receivable from Parent	23,682	29,580
Materials and supplies, at average cost	3,224	2,791
Regulatory assets — current	12,918	12,379
Prepayments and other current assets	4,864	2,507
Deferred income taxes — current	5,876	6,500
Total current assets	129,035	138,603
Regulatory and Other Assets
Regulatory assets	123,265	118,829
Other	10,637	10,667
Total regulatory and other assets	133,902	129,496
Total Assets	1,281,445	1,282,374
Capitalization
Common shares, no par value	235,714	235,607
Earnings reinvested in the business	196,923	199,583
Total common shareholders’ equity	432,637	435,190
Long-term debt	325,722	325,798
Total capitalization	758,359	760,988
Current Liabilities
Long-term debt — current	299	292
Accounts payable	28,025	29,619
Accrued other taxes	4,482	8,442
Accrued employee expenses	11,210	9,591
Accrued interest	6,336	3,593
Unrealized loss on purchased power contracts	6,176	3,339
Other	17,420	18,659
Total current liabilities	73,948	73,535
Other Credits
Advances for construction	68,298	68,328
Contributions in aid of construction - net	116,190	116,629
Deferred income taxes	193,026	192,787
Unamortized investment tax credits	1,677	1,699
Accrued pension and other postretirement benefits	63,339	61,773
Other	6,608	6,635
Total other credits	449,138	447,851
Commitments and Contingencies (Note 8)
Total Capitalization and Liabilities	$ 1,281,445	$ 1,282,374