SJW Group and CTWS Merger (the “Merger”) Schedule of Preliminary Fair Value of Assets Acquired and Liabilities Assumed (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Preliminary Fair Value of Assets and Liabilities Assumed [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the estimated preliminary fair value of assets acquired and liabilities assumed as of the date of acquisition:

	Fair Value
Utility plant, net	$	750,703
Nonutility plant	848
Current assets	42,673
Investments	12,489
Regulatory assets and deferred charges, less current portion	83,132
Other intangible assets	17,181
Other assets	2,592
Goodwill	626,523
Total assets acquired	$	1,536,141
Long-term debt	281,009
Current liabilities, including maturities of long-term debt	125,772
Deferred income taxes	107,789
Post-retirement benefit plans	31,789
Contributions in aid of construction and construction advances	137,327
Other long-term liabilities	10,607
Total liabilities assumed	694,293
Assumed equity	$	841,848