CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Operating Revenues
Water	$ 71,424	$ 64,723
Electric	10,968	10,629
Contracted services	26,685	26,381
Total operating revenues	109,077	101,733
Operating Expenses
Water purchased	14,092	13,140
Power purchased for pumping	1,859	1,538
Groundwater production assessment	4,148	3,746
Power purchased for resale	3,043	3,704
Supply cost balancing accounts	(2,165)	(1,372)
Other operation	8,486	8,571
Administrative and general	22,950	21,672
Depreciation and amortization	8,811	10,832
Maintenance	3,884	2,566
Property and other taxes	5,159	4,896
ASUS construction	13,115	12,245
Gain on sale of assets	(4)	0
Total operating expenses	83,378	81,538
Operating Income	25,699	20,195
Other Income and Expenses
Interest expense	(6,050)	(6,317)
Interest income	558	942
Other, net	(2,234)	1,342
Total other income and expenses	(7,726)	(4,033)
Income from operations before income tax expense	17,973	16,162
Income tax expense	3,901	3,310
Net Income	$ 14,072	$ 12,852
Weighted Average Number of Common Shares Outstanding (in shares)	36,860	36,773
Basic Earnings Per Common Share (in dollars per share)	$ 0.38	$ 0.35
Weighted Average Number of Diluted Shares (in shares)	36,969	36,951
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.38	$ 0.35
Dividends Declared Per Common Share (in dollars per share)	$ 0.305	$ 0.275
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 71,424	$ 64,723
Electric	10,968	10,629
Total operating revenues	82,392	75,352
Operating Expenses
Water purchased	14,092	13,140
Power purchased for pumping	1,859	1,538
Groundwater production assessment	4,148	3,746
Power purchased for resale	3,043	3,704
Supply cost balancing accounts	(2,165)	(1,372)
Other operation	6,630	6,860
Administrative and general	16,838	16,094
Depreciation and amortization	8,029	9,989
Maintenance	3,193	1,913
Property and other taxes	4,633	4,413
Total operating expenses	60,300	60,025
Operating Income	22,092	15,327
Other Income and Expenses
Interest expense	(5,777)	(5,998)
Interest income	318	408
Other, net	(2,203)	1,405
Total other income and expenses	(7,662)	(4,185)
Income from operations before income tax expense	14,430	11,142
Income tax expense	3,228	2,120
Net Income	$ 11,202	$ 9,022