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Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Operating revenue $ 420,482 $ 397,699 $ 389,225
Production Expenses:      
Purchased water 99,118 97,378 86,456
Power 7,443 6,180 7,295
Groundwater extraction charges 43,917 46,770 47,817
Other production expenses 25,291 18,398 16,571
Total production expenses 175,769 168,726 158,139
Administrative and general 66,301 48,933 48,940
Maintenance 20,505 18,414 18,361
Property taxes and other non-income taxes 19,068 14,975 13,642
Depreciation and amortization 65,592 54,601 48,292
Merger related expenses 15,768 18,610 0
Total operating expense 363,003 324,259 287,374
Operating income 57,479 73,440 101,851
Other (expense) income:      
Interest on long-term debt, mortgage and other interest expense (31,796) (24,332) (22,929)
Pension non-service cost (3,158) (2,356) (3,772)
Unrealized loss on California Water Service Group stock 0 (527) 0
Gain on sale of California Water Service Group stock 0 104 0
(Loss) gain on sale of utility property (20) 9 12,499
Gain on sale of real estate investments 929 0 6,903
Other, net 6,536 155 0
Other, net 2,111 2,339 1,941
Income before income taxes 32,081 48,832 96,493
Provision for income taxes 8,454 10,065 35,393
Net income before noncontrolling interest 23,627 38,767 61,100
Less net income attributable to the noncontrolling interest 224 0 1,896
SJW Group net income 23,403 38,767 59,204
Other comprehensive income:      
Unrealized gain on investment, net of taxes of $43 in 2019, $0 in 2018 and $466 in 2017 117 0 679
Adjustment to pension benefit plans, net of taxes of $22 in 2019 (9) 0 0
SJW Group comprehensive income $ 23,529 $ 38,767 $ 59,883
SJW Group earnings per share      
—Basic (in dollars per share) $ 0.82 $ 1.83 $ 2.89
—Diluted (in dollars per share) $ 0.82 $ 1.82 $ 2.86
Weighted average shares outstanding      
—Basic (shares) 28,443,052 21,214,277 20,506,960
—Diluted (shares) 28,562,546 21,332,387 20,685,118