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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Financial data for reportable segments is as follows:

(in thousands)
Revenues
 
Depreciation
 
Other Operating Expenses
 
Other Income (Deductions)
 
Interest Expense (net of AFUDC)
 
Income Taxes
 
Net Income (Loss)
For the year ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Water Activities
$
85,325

 
$
9,782

 
$
48,153

 
$
(1,760
)
 
$
8,343

 
$
6,022

 
$
11,265

Real Estate Transactions
1,450

 

 
119

 

 

 
380

 
951

Services and Rentals
5,786

 
7

 
3,439

 

 
(13
)
 
929

 
1,424

Total
$
92,561

 
$
9,789

 
$
51,711

 
$
(1,760
)
 
$
8,330

 
$
7,331

 
$
13,640

For the year ended December 31, 2011
 

 
 

 
 

 
 

 
 

 
 

 
 

Water Activities
$
70,892

 
$
7,773

 
$
39,211

 
$
(1,148
)
 
$
5,486

 
$
7,151

 
$
10,123

Real Estate Transactions

 

 

 

 

 
(176
)
 
176

Services and Rentals
4,682

 
7

 
3,014

 

 
(41
)
 
701

 
1,001

Total
$
75,574

 
$
7,780

 
$
42,225

 
$
(1,148
)
 
$
5,445

 
$
7,676

 
$
11,300

For the year ended December 31, 2010
 

 
 

 
 

 
 

 
 

 
 

 
 

Water Activities
$
67,753

 
$
7,088

 
$
40,301

 
$
(525
)
 
$
5,682

 
$
5,488

 
$
8,669

Real Estate Transactions

 

 

 

 

 
(230
)
 
230

Services and Rentals
5,074

 
7

 
3,618

 

 
(57
)
 
607

 
899

Total
$
72,827

 
$
7,095

 
$
43,919

 
$
(525
)
 
$
5,625

 
$
5,865

 
$
9,798


Reconciliation of Assets from Segment to Consolidated [Table Text Block]
The table below shows assets by segment:

At December 31 (in thousands):
2012
 
2011
Total Plant and Other Investments:

 

Water
$
453,625

 
$
364,955

Non-Water
680

 
635

Total Plant and Other Investments
454,305

 
365,590

Other Assets:


 


Water
118,020

 
75,096

Non-Water
6,650

 
2,245

Total Other Assets
124,670

 
77,341

Total Assets
$
578,975

 
$
442,931