CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Operating Revenues
Water	$ 66,312	$ 71,504
Electric	10,573	10,969
Contracted services	16,642	18,460
Total operating revenues	93,527	100,933
Operating Expenses
Water purchased	13,799	12,291
Power purchased for pumping	1,632	2,017
Groundwater production assessment	2,700	3,389
Power purchased for resale	2,871	2,499
Supply cost balancing accounts	(3,415)	1,813
Other operation	6,966	6,160
Administrative and general	20,773	19,527
Depreciation and amortization	9,791	10,548
Maintenance	4,070	3,477
Property and other taxes	4,378	4,276
ASUS construction	8,729	10,046
Total operating expenses	72,294	76,043
Operating Income	21,233	24,890
Other Income and Expenses
Interest expense	(5,623)	(5,228)
Interest income	172	112
Other, net	181	273
Total other income and expenses	(5,270)	(4,843)
Income from operations before income tax expense	15,963	20,047
Income tax expense	5,813	7,898
Net Income	$ 10,150	$ 12,149
Weighted Average Number of Common Shares Outstanding (in shares)	36,521	38,205
Basic Earnings Per Common Share (in dollars per share)	$ 0.28	$ 0.32
Weighted Average Number of Diluted Shares (in shares)	36,697	38,408
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.28	$ 0.32
Dividends Paid Per Common Share (in dollars per share)	$ 0.224	$ 0.213
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 66,312	$ 71,504
Electric	10,573	10,969
Total operating revenues	76,885	82,473
Operating Expenses
Water purchased	13,799	12,291
Power purchased for pumping	1,632	2,017
Groundwater production assessment	2,700	3,389
Power purchased for resale	2,871	2,499
Supply cost balancing accounts	(3,415)	1,813
Other operation	6,083	5,458
Administrative and general	16,516	15,557
Depreciation and amortization	9,530	10,241
Maintenance	3,539	2,817
Property and other taxes	3,987	3,918
Total operating expenses	57,242	60,000
Operating Income	19,643	22,473
Other Income and Expenses
Interest expense	(5,570)	(5,218)
Interest income	170	104
Other, net	181	273
Total other income and expenses	(5,219)	(4,841)
Income from operations before income tax expense	14,424	17,632
Income tax expense	5,440	7,247
Net Income	$ 8,984	$ 10,385