CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Operating Revenues
Water	$ 102,768	$ 98,701	$ 269,430	$ 257,199
Electric	8,564	8,288	28,211	26,935
Contracted services	25,423	26,699	84,588	79,909
Total operating revenues	136,755	133,688	382,229	364,043
Operating Expenses
Water purchased	24,093	23,445	60,248	56,291
Power purchased for pumping	3,584	3,369	8,590	7,626
Groundwater production assessment	5,185	5,962	14,845	15,140
Power purchased for resale	2,875	2,117	8,203	7,127
Supply cost balancing accounts	(2,446)	(2,639)	(7,959)	(6,606)
Other operation	9,414	8,128	26,165	24,573
Administrative and general	20,255	20,644	62,938	63,992
Depreciation and amortization	9,826	9,348	29,156	27,190
Maintenance	2,979	4,246	8,908	12,224
Property and other taxes	6,052	5,693	17,265	16,098
ASUS construction	12,154	13,568	42,910	39,166
Total operating expenses	93,971	93,881	271,269	262,821
Operating Income	42,784	39,807	110,960	101,222
Other Income and Expenses
Interest expense	(5,553)	(6,161)	(17,843)	(17,533)
Interest income	333	316	1,136	1,364
Other, net	467	1,613	2,998	2,388
Total other income and expenses	(4,753)	(4,232)	(13,709)	(13,781)
Income before income tax expense	38,031	35,575	97,251	87,441
Income tax expense	9,878	9,045	23,254	21,227
Net Income	$ 28,153	$ 26,530	$ 73,997	$ 66,214
Basic Earnings Per Common Share
Weighted Average Number of Common Shares Outstanding (in shares)	36,933	36,886	36,916	36,877
Basic Earnings Per Common Share (in dollars per share)	$ 0.76	$ 0.72	$ 2.00	$ 1.79
Fully Diluted Earnings Per Share
Weighted Average Number of Diluted Shares (in shares)	37,025	37,002	37,004	36,990
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.76	$ 0.72	$ 2.00	$ 1.79
Dividends Declared Per Common Share (in dollars per share)	$ 0.365	$ 0.335	$ 1.035	$ 0.945
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 102,768	$ 98,701	$ 269,430	$ 257,199
Electric	0	0	0	18,647
Total operating revenues	102,768	98,701	269,430	275,846
Operating Expenses
Water purchased	24,093	23,445	60,248	56,291
Power purchased for pumping	3,584	3,369	8,590	7,626
Groundwater production assessment	5,185	5,962	14,845	15,140
Power purchased for resale	0	0	0	5,010
Supply cost balancing accounts	(2,114)	(3,019)	(8,445)	(6,986)
Other operation	7,287	6,185	19,476	19,185
Administrative and general	13,677	13,610	41,973	46,181
Depreciation and amortization	8,272	7,835	24,547	24,073
Maintenance	2,140	3,219	6,236	9,613
Property and other taxes	5,185	4,946	14,665	14,297
Total operating expenses	67,309	65,552	182,135	190,430
Operating Income	35,459	33,149	87,295	85,416
Other Income and Expenses
Interest expense	(5,184)	(5,911)	(16,625)	(16,865)
Interest income	86	105	352	604
Other, net	429	1,483	2,684	2,329
Total other income and expenses	(4,669)	(4,323)	(13,589)	(13,932)
Income before income tax expense	30,790	28,826	73,706	71,484
Income tax expense	7,993	7,683	17,718	18,220
Net Income	$ 22,797	$ 21,143	$ 55,988	$ 53,264