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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
REVENUE $ 102,965 $ 99,086 $ 180,647 $ 174,128
Production Expenses:        
Purchased water 26,381 23,712 40,043 39,128
Power 1,493 1,624 2,653 2,892
Groundwater extraction charges 9,100 9,919 15,963 19,451
Other production expenses 5,159 4,626 10,258 8,838
Total production expenses 42,133 39,881 68,917 70,309
Administrative and general 13,408 11,958 25,699 23,526
Maintenance 4,729 4,596 9,054 9,056
Property taxes and other non-income taxes 3,848 3,450 7,976 7,316
Depreciation and amortization 15,101 13,656 30,246 27,239
Merger related expenses 1,775 2,746 4,376 6,552
Total operating expense 80,994 76,287 146,268 143,998
OPERATING INCOME 21,971 22,799 34,379 30,130
OTHER (EXPENSE) INCOME:        
Interest on long-term debt and other interest expense (6,714) (6,084) (12,505) (12,136)
Pension non-service cost (907) (595) (1,828) (1,178)
Unrealized gain (loss) on California Water Service Group stock 0 140 0 (527)
Interest income on money market fund 2,342 0 4,174 0
Gain on sale of real estate investments 745 0 745 0
Other, net 517 679 907 1,355
Income before income taxes 17,954 16,939 25,872 17,644
Provision for income taxes 4,192 4,068 6,237 3,488
NET INCOME BEFORE NONCONTROLLING INTEREST 13,762 12,871 19,635 14,156
Less net income attributable to the noncontrolling interest 224 0 224 0
SJW GROUP NET INCOME 13,538 12,871 19,411 14,156
SJW GROUP COMPREHENSIVE INCOME $ 13,538 $ 12,871 $ 19,411 $ 14,156
SJW GROUP EARNINGS PER SHARE        
Basic (usd per share) $ 0.48 $ 0.63 $ 0.68 $ 0.69
Diluted (usd per share) 0.47 0.62 0.68 0.68
DIVIDENDS PER SHARE $ 0.30 $ 0.28 $ 0.60 $ 0.56
WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic (shares) 28,440,221 20,592,014 28,431,764 20,576,757
Diluted (shares) 28,526,022 20,732,127 28,516,927 20,716,665