CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Operating Revenues
Water	$ 81,058	$ 87,581	$ 147,370	$ 159,085
Electric	7,701	7,889	18,274	18,858
Contracted services	23,195	19,148	39,837	37,608
Total operating revenues	111,954	114,618	205,481	215,551
Operating Expenses
Water purchased	15,835	16,415	29,634	28,706
Power purchased for pumping	2,132	2,123	3,764	4,140
Groundwater production assessment	3,968	4,122	6,668	7,511
Power purchased for resale	2,216	2,566	5,087	5,065
Supply cost balancing accounts	(2,517)	1,816	(5,932)	3,629
Other operation	6,917	7,362	13,883	13,522
Administrative and general	21,288	20,471	42,061	39,998
Depreciation and amortization	9,601	10,536	19,392	21,084
Maintenance	3,635	4,205	7,705	7,682
Property and other taxes	4,168	4,060	8,546	8,336
ASUS construction	12,937	10,412	21,666	20,458
Total operating expenses	80,180	84,088	152,474	160,131
Operating Income	31,774	30,530	53,007	55,420
Other Income and Expenses
Interest expense	(5,603)	(5,527)	(11,226)	(10,755)
Interest income	190	102	362	214
Other, net	437	77	618	350
Total other income and expenses	(4,976)	(5,348)	(10,246)	(10,191)
Income from operations before income tax expense	26,798	25,182	42,761	45,229
Income tax expense	10,056	9,534	15,869	17,432
Net Income	$ 16,742	$ 15,648	$ 26,892	$ 27,797
Weighted Average Number of Common Shares Outstanding (in shares)	36,554	37,702	36,538	37,952
Basic Earnings Per Common Share (in dollars per share)	$ 0.46	$ 0.41	$ 0.73	$ 0.73
Weighted Average Number of Diluted Shares (in shares)	36,752	37,909	36,730	38,153
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.45	$ 0.41	$ 0.73	$ 0.73
Dividends Paid Per Common Share (in dollars per share)	$ 0.224	$ 0.2130	$ 0.448	$ 0.4260
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 81,058	$ 87,581	$ 147,370	$ 159,085
Electric	7,701	7,889	18,274	18,858
Total operating revenues	88,759	95,470	165,644	177,943
Operating Expenses
Water purchased	15,835	16,415	29,634	28,706
Power purchased for pumping	2,132	2,123	3,764	4,140
Groundwater production assessment	3,968	4,122	6,668	7,511
Power purchased for resale	2,216	2,566	5,087	5,065
Supply cost balancing accounts	(2,517)	1,816	(5,932)	3,629
Other operation	6,156	6,540	12,239	11,998
Administrative and general	16,999	17,003	33,515	32,560
Depreciation and amortization	9,347	10,235	18,877	20,476
Maintenance	3,243	3,667	6,782	6,484
Property and other taxes	3,823	3,748	7,810	7,666
Total operating expenses	61,202	68,235	118,444	128,235
Operating Income	27,557	27,235	47,200	49,708
Other Income and Expenses
Interest expense	(5,586)	(5,516)	(11,156)	(10,734)
Interest income	190	97	360	201
Other, net	231	(67)	412	206
Total other income and expenses	(5,165)	(5,486)	(10,384)	(10,327)
Income from operations before income tax expense	22,392	21,749	36,816	39,381
Income tax expense	8,722	8,800	14,162	16,047
Net Income	$ 13,670	$ 12,949	$ 22,654	$ 23,334