CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Operating Revenues
Water	$ 64,412	$ 66,404
Electric	9,832	10,502
Contracted services	20,484	21,904
Total operating revenues	94,728	98,810
Operating Expenses
Water purchased	13,607	12,106
Power purchased for pumping	1,693	1,597
Groundwater production assessment	4,651	3,375
Power purchased for resale	3,408	3,100
Supply cost balancing accounts	(3,869)	(1,749)
Other operation	7,988	6,160
Administrative and general	20,293	20,448
Depreciation and amortization	9,666	9,683
Maintenance	3,829	3,464
Property and other taxes	4,799	4,566
ASUS construction	9,972	11,484
Total operating expenses	76,037	74,234
Operating Income	18,691	24,576
Other Income and Expenses
Interest expense	(5,923)	(5,905)
Interest income	536	259
Other, net	42	626
Total other income and expenses	(5,345)	(5,020)
Income from operations before income tax expense	13,346	19,556
Income tax expense	2,564	6,855
Net Income	$ 10,782	$ 12,701
Weighted Average Number of Common Shares Outstanding (in shares)	36,712	36,590
Basic Earnings Per Common Share (in dollars per share)	$ 0.29	$ 0.35
Weighted Average Number of Diluted Shares (in shares)	36,874	36,782
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.29	$ 0.34
Dividends Declared Per Common Share (in dollars per share)	$ 0.255	$ 0.242
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 64,412	$ 66,404
Electric	9,832	10,502
Total operating revenues	74,244	76,906
Operating Expenses
Water purchased	13,607	12,106
Power purchased for pumping	1,693	1,597
Groundwater production assessment	4,651	3,375
Power purchased for resale	3,408	3,100
Supply cost balancing accounts	(3,869)	(1,749)
Other operation	6,434	4,553
Administrative and general	15,148	15,499
Depreciation and amortization	9,334	9,438
Maintenance	3,155	2,921
Property and other taxes	4,386	4,190
Total operating expenses	57,947	55,030
Operating Income	16,297	21,876
Other Income and Expenses
Interest expense	(5,759)	(5,757)
Interest income	380	237
Other, net	87	666
Total other income and expenses	(5,292)	(4,854)
Income from operations before income tax expense	11,005	17,022
Income tax expense	2,115	6,273
Net Income	$ 8,890	$ 10,749