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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     9,022    
Exercise of stock options and other issuance of Common Shares (in shares)   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 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, 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 $ 39,636     31,320    
Exercise of stock options and other issuance of Common Shares (in shares) 73,854          
Ending balances at Jun. 30, 2019 $ 578,787 $ 254,969 323,818 515,524 $ 293,345 222,179
Balances (in shares) at Jun. 30, 2019   36,832,000        
Balance (in shares) at Mar. 31, 2019   36,795,000     165  
Beginning balances at Mar. 31, 2019 561,500 $ 254,297 307,203 503,069 $ 293,044 210,025
Add:            
Net income 26,784     22,298   22,298
Exercise of stock options and other issuance of Common Shares (in shares)   37,000        
Exercise of stock options and other issuances of Common Shares 291 $ 291        
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements 331 331   257 257  
Dividend equivalent rights on stock-based awards not paid in cash 50 50   44 44  
Deduct:            
Dividends on Common Shares 10,119   10,119 10,100   10,100
Dividend equivalent rights on stock-based awards not paid in cash 50   50 44   44
Ending balances at Jun. 30, 2019 578,787 $ 254,969 323,818 515,524 $ 293,345 222,179
Balances (in shares) at Jun. 30, 2019   36,832,000        
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   14,072 11,202    
Exercise of stock options and other issuance of Common Shares (in shares)   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 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  
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 $ 39,684     32,121    
Exercise of stock options and other issuance of Common Shares (in shares) 37,260          
Ending balances at Jun. 30, 2020 $ 619,288 $ 256,223 363,065 561,359 $ 294,386 266,973
Balances (in shares) at Jun. 30, 2020   36,884,000     165  
Balance (in shares) at Mar. 31, 2020   36,884,000     165  
Beginning balances at Mar. 31, 2020 604,583 $ 255,841 348,742 551,394 $ 294,054 257,340
Add:            
Net income 25,612     20,919    
Stock-based compensation, net of taxes paid from shares withheld from employees related to net share settlements 343 343   296 296  
Dividend equivalent rights on stock-based awards not paid in cash 39 39   36 36  
Deduct:            
Dividends on Common Shares 11,250   11,250 11,250   11,250
Dividend equivalent rights on stock-based awards not paid in cash 39   39 36   36
Ending balances at Jun. 30, 2020 $ 619,288 $ 256,223 $ 363,065 $ 561,359 $ 294,386 $ 266,973
Balances (in shares) at Jun. 30, 2020   36,884,000     165