Revenue from Contract with Customers (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

For the three and six months ended June 30, 2020 and 2019, disaggregated revenues from contracts with customers by segment were as follows:

	Three Months Ended June 30,					Six Months Ended June 30,
(dollar in thousands)	2020		2019			2020		2019
Water:
Tariff-based revenues	$	77,264	$	76,876		$	146,518	$	136,451
Surcharges (cost-recovery activities)	962		763			1,696		1,054
Other	491		461			986		920
Water revenues from contracts with customers	78,717		78,100			149,200		138,425
WRAM under-collection (alternative revenue program)	8,357		10,040			9,298		14,438
Total water revenues	87,074		88,140			158,498		152,863
Electric:
Tariff-based revenues	7,384		7,698			17,416		18,964
Surcharges (cost-recovery activities)	178		43			436		97
Electric revenues from contracts with customers	7,562		7,741			17,852		19,061
BRRAM under (over)-collection (alternative revenue program)	117		(333		)	795		(1,024		)
Total electric revenues	7,679		7,408			18,647		18,037
Contracted services:
Water	13,472		14,620			28,173		27,975
Wastewater	13,053		14,479			25,037		27,505
Contracted services revenues from contracts with customers	26,525		29,099			53,210		55,480
Total AWR revenues	$	121,278	$	124,647		$	230,355	$	226,380

Contract with Customer, Asset and Liability

The opening and closing balances of the receivable from the U.S. government, contract assets and contract liabilities from contracts with customers, which related entirely to ASUS, were as follows:    

(dollar in thousands)	June 30, 2020		December 31, 2019
Unbilled receivables	$	10,399	$	10,467
Receivable from the U.S. government	$	64,399	$	64,819
Contract assets	$	20,458	$	15,631
Contract liabilities	$	10,569	$	11,167