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CONSOLIDATED STATEMENTS OF CHANGE IN COMMON SHAREHOLDERS' EQUITY Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
GOLDEN STATE WATER COMPANY
GOLDEN STATE WATER COMPANY
Common Stock [Member]
GOLDEN STATE WATER COMPANY
Retained Earnings [Member]
Balance (in shares) at Dec. 31, 2018   36,758,000     165  
Beginning balances at Dec. 31, 2018 $ 558,223 $ 253,689 $ 304,534 $ 503,575 $ 292,412 $ 211,163
Add:            
Net income $ 12,852   12,852 9,022   9,022
Exercise of stock options and other issuance of Common Shares (in shares) 37,376 37,000        
Exercise of stock options and other issuances of Common Shares $ 75 $ 75        
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements (Note 4) 463 463   572 572  
Dividend equivalent rights on stock-based awards not paid in cash 70 70   60 60  
Deduct:            
Dividends on Common Shares 10,113   10,113 10,100   10,100
Dividend equivalent rights on stock-based awards not paid in cash 70   70 60   60
Ending balances at Mar. 31, 2019 561,500 $ 254,297 307,203 503,069 $ 293,044 210,025
Balances (in shares) at Mar. 31, 2019   36,795,000     165  
Balance (in shares) at Dec. 31, 2019   36,847,000     165  
Beginning balances at Dec. 31, 2019 601,530 $ 255,566 345,964 551,188 $ 293,754 257,434
Add:            
Net income $ 14,072     11,202    
Exercise of stock options and other issuance of Common Shares (in shares) 37,157 37,000        
Exercise of stock options and other issuances of Common Shares $ 30 $ 30        
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements (Note 4) 193 193   254 254  
Dividend equivalent rights on stock-based awards not paid in cash 52 52   46 46  
Deduct:            
Dividends on Common Shares 11,242   11,242 11,250   11,250
Dividend equivalent rights on stock-based awards not paid in cash 52   52 46   46
Ending balances at Mar. 31, 2020 $ 604,583 $ 255,841 $ 348,742 $ 551,394 $ 294,054 $ 257,340
Balances (in shares) at Mar. 31, 2020   36,884,000     165