CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Operating Revenues
Water	$ 87,074	$ 88,140	$ 158,498	$ 152,863
Electric	7,679	7,408	18,647	18,037
Contracted services	26,525	29,099	53,210	55,480
Total operating revenues	121,278	124,647	230,355	226,380
Operating Expenses
Water purchased	18,754	18,762	32,846	31,902
Power purchased for pumping	2,398	1,982	4,257	3,520
Groundwater production assessment	5,030	4,640	9,178	8,386
Power purchased for resale	1,967	2,391	5,010	6,095
Supply cost balancing accounts	(1,802)	1,207	(3,967)	(165)
Other operation	7,959	7,708	16,445	16,279
Administrative and general	20,398	19,529	43,348	41,201
Depreciation and amortization	9,031	6,655	17,842	17,487
Maintenance	4,094	3,053	7,978	5,619
Property and other taxes	5,246	4,870	10,405	9,766
ASUS construction	12,487	14,532	25,602	26,777
Gain on sale of assets	0	(112)	(4)	(112)
Total operating expenses	85,562	85,217	168,940	166,755
Operating Income	35,716	39,430	61,415	59,625
Other Income and Expenses
Interest expense	(5,322)	(6,282)	(11,372)	(12,599)
Interest income	490	876	1,048	1,818
Other, net	3,009	591	775	1,933
Total other income and expenses	(1,823)	(4,815)	(9,549)	(8,848)
Income from operations before income tax expense	33,893	34,615	51,866	50,777
Income tax expense	8,281	7,831	12,182	11,141
Net Income	$ 25,612	$ 26,784	$ 39,684	$ 39,636
Weighted Average Number of Common Shares Outstanding (in shares)	36,884	36,804	36,872	36,788
Basic Earnings Per Common Share (in dollars per share)	$ 0.69	$ 0.72	$ 1.07	$ 1.07
Weighted Average Number of Diluted Shares (in shares)	37,000	36,963	36,985	36,942
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.69	$ 0.72	$ 1.07	$ 1.07
Dividends Declared Per Common Share (in dollars per share)	$ 0.305	$ 0.275	$ 0.610	$ 0.550
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 87,074	$ 88,140	$ 158,498	$ 152,863
Electric	7,679	7,408	18,647	18,037
Total operating revenues	94,753	95,548	177,145	170,900
Operating Expenses
Water purchased	18,754	18,762	32,846	31,902
Power purchased for pumping	2,398	1,982	4,257	3,520
Groundwater production assessment	5,030	4,640	9,178	8,386
Power purchased for resale	1,967	2,391	5,010	6,095
Supply cost balancing accounts	(1,802)	1,207	(3,967)	(165)
Other operation	6,370	6,054	13,000	12,914
Administrative and general	15,733	13,678	32,571	29,772
Depreciation and amortization	8,209	6,006	16,238	15,995
Maintenance	3,201	2,452	6,394	4,365
Property and other taxes	4,718	4,422	9,351	8,835
Gain on sale of assets	0	(83)	0	(83)
Total operating expenses	64,578	61,511	124,878	121,536
Operating Income	30,175	34,037	52,267	49,364
Other Income and Expenses
Interest expense	(5,177)	(6,001)	(10,954)	(11,999)
Interest income	181	543	499	951
Other, net	3,049	545	846	1,950
Total other income and expenses	(1,947)	(4,913)	(9,609)	(9,098)
Income from operations before income tax expense	28,228	29,124	42,658	40,266
Income tax expense	7,309	6,826	10,537	8,946
Net Income	$ 20,919	$ 22,298	$ 32,121	$ 31,320