CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Operating Revenues
Water	$ 76,733	$ 80,734	$ 141,145	$ 147,138
Electric	7,841	7,612	17,673	18,114
Contracted services	22,327	24,849	42,811	46,753
Total operating revenues	106,901	113,195	201,629	212,005
Operating Expenses
Water purchased	16,608	17,937	30,215	30,043
Power purchased for pumping	2,231	2,157	3,924	3,754
Groundwater production assessment	4,534	4,931	9,185	8,306
Power purchased for resale	2,384	2,308	5,792	5,408
Supply cost balancing accounts	(2,029)	(5,293)	(5,898)	(7,042)
Other operation	7,782	8,172	15,770	14,332
Administrative and general	20,213	20,248	40,506	40,696
Depreciation and amortization	10,010	9,647	19,676	19,330
Maintenance	3,670	3,606	7,499	7,070
Property and other taxes	4,372	4,345	9,171	8,911
ASUS construction	11,576	11,412	21,548	22,896
Gain on sale of assets	(18)	(8,301)	(18)	(8,301)
Total operating expenses	81,333	71,169	157,370	145,403
Operating Income	25,568	42,026	44,259	66,602
Other Income and Expenses
Interest expense	(6,048)	(5,926)	(11,971)	(11,831)
Interest income	636	620	1,172	879
Other, net	579	379	621	1,005
Total other income and expenses	(4,833)	(4,927)	(10,178)	(9,947)
Income from operations before income tax expense	20,735	37,099	34,081	56,655
Income tax expense	4,387	14,307	6,951	21,162
Net Income	$ 16,348	$ 22,792	$ 27,130	$ 35,493
Weighted Average Number of Common Shares Outstanding (in shares)	36,733	36,624	36,723	36,607
Basic Earnings Per Common Share (in dollars per share)	$ 0.44	$ 0.62	$ 0.74	$ 0.96
Weighted Average Number of Diluted Shares (in shares)	36,912	36,825	36,896	36,799
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.44	$ 0.62	$ 0.73	$ 0.96
Dividends Paid Per Common Share (in dollars per share)	$ 0.255	$ 0.242	$ 0.51	$ 0.484
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 76,733	$ 80,734	$ 141,145	$ 147,138
Electric	7,841	7,612	17,673	18,114
Total operating revenues	84,574	88,346	158,818	165,252
Operating Expenses
Water purchased	16,608	17,937	30,215	30,043
Power purchased for pumping	2,231	2,157	3,924	3,754
Groundwater production assessment	4,534	4,931	9,185	8,306
Power purchased for resale	2,384	2,308	5,792	5,408
Supply cost balancing accounts	(2,029)	(5,293)	(5,898)	(7,042)
Other operation	6,419	7,096	12,853	11,649
Administrative and general	15,178	15,857	30,326	31,356
Depreciation and amortization	9,430	9,394	18,764	18,832
Maintenance	3,170	3,049	6,325	5,970
Property and other taxes	4,004	3,982	8,390	8,172
Gain on sale of assets	0	(8,301)	0	(8,301)
Total operating expenses	61,929	53,117	119,876	108,147
Operating Income	22,645	35,229	38,942	57,105
Other Income and Expenses
Interest expense	(5,857)	(5,775)	(11,616)	(11,532)
Interest income	457	620	837	857
Other, net	617	438	704	1,104
Total other income and expenses	(4,783)	(4,717)	(10,075)	(9,571)
Income from operations before income tax expense	17,862	30,512	28,867	47,534
Income tax expense	4,214	12,149	6,329	18,422
Net Income	$ 13,648	$ 18,363	$ 22,538	$ 29,112