CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Operating Revenues
Water	$ 97,273	$ 96,700	$ 256,358	$ 253,689
Electric	7,946	8,614	26,804	27,398
Contracted services	27,756	33,013	65,364	74,826
Total operating revenues	132,975	138,327	348,526	355,913
Operating Expenses
Water purchased	18,127	17,837	46,833	45,324
Power purchased for pumping	2,982	3,914	7,122	8,448
Groundwater production assessment	3,146	4,291	10,657	12,684
Power purchased for resale	2,299	2,383	7,364	7,070
Supply cost balancing accounts	4,824	3,179	8,453	3,891
Other operation	7,056	6,958	20,578	20,990
Administrative and general	19,272	20,142	59,270	59,733
Depreciation and amortization	10,512	10,549	31,596	31,604
Maintenance	4,393	4,390	12,075	12,206
Property and other taxes	4,326	4,359	12,662	12,649
Construction and Development Costs	14,853	20,430	35,311	47,651
Total operating expenses	91,790	98,432	251,921	262,250
Operating Income	41,185	39,895	96,605	93,663
Other Income and Expenses
Interest expense	(5,484)	(5,519)	(16,239)	(16,924)
Interest income	118	224	332	459
Other, net	(346)	47	4	443
Total other income and expenses	(5,712)	(5,248)	(15,903)	(16,022)
Income from operations before income tax expense	35,473	34,647	80,702	77,641
Income tax expense	14,394	13,476	31,826	30,095
Net Income	$ 21,079	$ 21,171	$ 48,876	$ 47,546
Weighted Average Number of Common Shares Outstanding (in shares)	37,063	38,704	37,653	38,744
Basic Earnings Per Common Share (in dollars per share)	$ 0.57	$ 0.54	$ 1.29	$ 1.22
Weighted Average Number of Diluted Shares (in shares)	37,266	38,930	37,853	38,963
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.56	$ 0.54	$ 1.29	$ 1.22
Dividends Paid Per Common Share (in dollars per share)	$ 0.224	$ 0.2130	$ 0.65	$ 0.6180
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 97,273	$ 96,700	$ 256,358	$ 253,689
Electric	7,946	8,614	26,804	27,398
Total operating revenues	105,219	105,314	283,162	281,087
Operating Expenses
Water purchased	18,127	17,837	46,833	45,324
Power purchased for pumping	2,982	3,914	7,122	8,448
Groundwater production assessment	3,146	4,291	10,657	12,684
Power purchased for resale	2,299	2,383	7,364	7,070
Supply cost balancing accounts	4,824	3,179	8,453	3,891
Other operation	6,109	6,223	18,107	19,027
Administrative and general	15,690	17,261	48,250	50,670
Depreciation and amortization	10,241	10,236	30,717	30,708
Maintenance	3,878	3,765	10,362	10,609
Property and other taxes	3,842	3,879	11,508	11,305
Total operating expenses	71,138	72,968	199,373	199,736
Operating Income	34,081	32,346	83,789	81,351
Other Income and Expenses
Interest expense	(5,499)	(5,509)	(16,233)	(16,841)
Interest income	115	214	316	436
Other, net	(345)	47	(139)	443
Total other income and expenses	(5,729)	(5,248)	(16,056)	(15,962)
Income from operations before income tax expense	28,352	27,098	67,733	65,389
Income tax expense	12,109	11,019	28,156	26,507
Net Income	$ 16,243	$ 16,079	$ 39,577	$ 38,882