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CONSOLIDATED STATEMENTS OF CHANGES IN COMMON SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
GSWC
Common Stock
Common Stock
GSWC
Earnings Reinvested in the Business
Earnings Reinvested in the Business
GSWC
Beginning Balance (in shares) at Dec. 31, 2019     36,847,000 165    
Beginning Balance at Dec. 31, 2019 $ 601,530 $ 551,188 $ 255,566 $ 293,754 $ 345,964 $ 257,434
Add:            
Net Income 86,425 64,971     86,425 64,971
Exercise of stock options and other issuance of Common Shares     42,000 5    
Exercise of stock options and other issuance of Common Shares 30 60,000 $ 30 $ 60,000    
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements 894 983 894 983    
Dividend equivalent rights on stock-based awards not paid in cash 176 169 $ 176 $ 169    
Deduct:            
Dividends on Common Shares 47,206 22,500     47,206 22,500
Distribution of BVESI common shares to AWR parent   71,344       71,344
Dividend equivalent rights on stock-based awards 176 169     176 169
Ending Balance (in shares) at Dec. 31, 2020     36,889,000 170    
Ending Balance at Dec. 31, 2020 641,673 583,298 $ 256,666 $ 354,906 385,007 228,392
Add:            
Net Income 94,347 69,215     94,347 69,215
Exercise of stock options and other issuance of Common Shares     47,000 0    
Exercise of stock options and other issuance of Common Shares 0   $ 0      
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements 1,616 1,473 1,616 $ 1,473    
Dividend equivalent rights on stock-based awards not paid in cash 160 151 $ 160 $ 151    
Deduct:            
Dividends on Common Shares 51,689 38,300     51,689 38,300
Dividend equivalent rights on stock-based awards $ 160 $ 151     160 151
Ending Balance (in shares) at Dec. 31, 2021 36,936,285 170 36,936,000 170    
Ending Balance at Dec. 31, 2021 $ 685,947 $ 615,686 $ 258,442 $ 356,530 427,505 259,156
Add:            
Net Income 78,396 53,770     78,396 53,770
Exercise of stock options and other issuance of Common Shares     26,000 0    
Exercise of stock options and other issuance of Common Shares 0   $ 0      
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements 1,562 1,450 1,562 $ 1,450    
Dividend equivalent rights on stock-based awards not paid in cash 154 143 $ 154 $ 143    
Deduct:            
Dividends on Common Shares 56,356 27,000     56,356 27,000
Dividend equivalent rights on stock-based awards $ 154 $ 143     154 143
Ending Balance (in shares) at Dec. 31, 2022 36,962,241 170 36,962,000 170    
Ending Balance at Dec. 31, 2022 $ 709,549 $ 643,906 $ 260,158 $ 358,123 $ 449,391 $ 285,783