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CONSOLIDATED STATEMENTS OF CHANGE IN COMMON SHAREHOLDERS' EQUITY Statement - USD ($)
$ in Thousands
Total
Common Shares
Retained Earnings
GSWC
GSWC
Common Shares
GSWC
Retained Earnings
Beginning balances (in shares) at Dec. 31, 2020   36,889,000     170  
Beginning balances at Dec. 31, 2020 $ 641,673 $ 256,666 $ 385,007 $ 583,298 $ 354,906 $ 228,392
Add:            
Net income $ 19,268   19,268 12,231   12,231
Exercise of stock options and other issuance of Common Shares (in shares) 23,914 24,000        
Exercise of stock options and other issuances of Common Shares $ 0 $ 0        
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements 813 813   782 782  
Dividend equivalent rights on stock-based awards not paid in cash 49 $ 49   45 $ 45  
Deduct:            
Dividends on Common Shares 12,361   12,361 12,400   12,400
Dividend equivalent rights on stock-based awards not paid in cash 49   49 45   45
Ending balances (in shares) at Mar. 31, 2021   36,913,000     170  
Ending balances at Mar. 31, 2021 649,393 $ 257,528 391,865 583,911 $ 355,733 228,178
Beginning balances (in shares) at Dec. 31, 2021   36,936,000     170  
Beginning balances at Dec. 31, 2021 685,947 $ 258,442 427,505 615,686 $ 356,530 259,156
Add:            
Net income $ 14,162   14,162 8,567   8,567
Exercise of stock options and other issuance of Common Shares (in shares) 19,348 20,000        
Exercise of stock options and other issuances of Common Shares $ 0 $ 0        
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements 801 801   742 742  
Dividend equivalent rights on stock-based awards not paid in cash 41 $ 41   39 $ 39  
Deduct:            
Dividends on Common Shares 13,485   13,485 13,500   13,500
Dividend equivalent rights on stock-based awards not paid in cash 41   41 39   39
Ending balances (in shares) at Mar. 31, 2022   36,956,000     170  
Ending balances at Mar. 31, 2022 $ 687,425 $ 259,284 $ 428,141 $ 611,495 $ 357,311 $ 254,184