CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Operating Revenues
Water	$ 95,249	$ 87,689	$ 248,112	$ 228,834
Electric	11,996	7,875	30,033	25,548
Contracted services	27,251	28,618	82,731	71,429
Total operating revenues	134,496	124,182	360,876	325,811
Operating Expenses
Water purchased	23,361	21,842	55,263	52,057
Power purchased for pumping	3,042	3,217	6,562	7,141
Groundwater production assessment	5,634	5,961	14,020	15,146
Power purchased for resale	2,403	2,647	8,498	8,439
Supply cost balancing accounts	(2,680)	(5,212)	(2,845)	(11,110)
Other operation	8,267	8,355	24,546	24,125
Administrative and general	20,626	21,570	61,827	62,076
Depreciation and amortization	9,006	10,118	26,493	29,794
Maintenance	4,109	3,422	9,728	10,921
Property and other taxes	5,234	4,692	15,000	13,863
ASUS construction	12,894	13,620	39,671	35,168
Gain on sale of assets	(124)	(25)	(236)	(43)
Total operating expenses	91,772	90,207	258,527	247,577
Operating Income	42,724	33,975	102,349	78,234
Other Income and Expenses
Interest expense	(6,279)	(5,948)	(18,878)	(17,919)
Interest income	826	641	2,644	1,813
Other, net	140	1,223	2,073	1,844
Total other income and expenses	(5,313)	(4,084)	(14,161)	(14,262)
Income from operations before income tax expense	37,411	29,891	88,188	63,972
Income tax expense	9,405	6,939	20,546	13,890
Net Income	$ 28,006	$ 22,952	$ 67,642	$ 50,082
Weighted Average Number of Common Shares Outstanding (in shares)	36,835	36,737	36,804	36,728
Basic Earnings Per Common Share (in dollars per share)	$ 0.76	$ 0.62	$ 1.83	$ 1.36
Weighted Average Number of Diluted Shares (in shares)	36,996	36,950	36,960	36,935
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.76	$ 0.62	$ 1.83	$ 1.35
Dividends Declared Per Common Share (in dollars per share)	$ 0.305	$ 0.275	$ 0.855	$ 0.785
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 95,249	$ 87,689	$ 248,112	$ 228,834
Electric	11,996	7,875	30,033	25,548
Total operating revenues	107,245	95,564	278,145	254,382
Operating Expenses
Water purchased	23,361	21,842	55,263	52,057
Power purchased for pumping	3,042	3,217	6,562	7,141
Groundwater production assessment	5,634	5,961	14,020	15,146
Power purchased for resale	2,403	2,647	8,498	8,439
Supply cost balancing accounts	(2,680)	(5,212)	(2,845)	(11,110)
Other operation	6,729	6,570	19,643	19,423
Administrative and general	15,205	16,367	44,977	46,693
Depreciation and amortization	8,359	9,623	24,354	28,387
Maintenance	3,423	2,709	7,788	9,034
Property and other taxes	4,787	4,300	13,622	12,690
Gain on sale of assets			(83)	0
Total operating expenses	70,263	68,024	191,799	187,900
Operating Income	36,982	27,540	86,346	66,482
Other Income and Expenses
Interest expense	(5,986)	(5,781)	(17,985)	(17,397)
Interest income	546	451	1,497	1,288
Other, net	203	1,123	2,153	1,827
Total other income and expenses	(5,237)	(4,207)	(14,335)	(14,282)
Income from operations before income tax expense	31,745	23,333	72,011	52,200
Income tax expense	8,383	5,414	17,329	11,743
Net Income	$ 23,362	$ 17,919	$ 54,682	$ 40,457