Revenue from Contract with Customers (Tables)

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

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

	Three Months Ended September 30,				Nine Months Ended September 30,
(dollar in thousands)	2020		2019		2020		2019
Water:
Tariff-based revenues	$	97,036	$	89,050	$	243,553	$	225,501
Surcharges (cost-recovery activities)	1,217		1,900		2,913		2,954
Other	569		555		1,556		1,475
Water revenues from contracts with customers	98,822		91,505		248,022		229,930
WRAM (over) under-collection (alternative revenue program)	(121)		3,744		9,177		18,182
Total water revenues	98,701		95,249		257,199		248,112
Electric:
Tariff-based revenues	8,531		9,729		25,948		28,693
Surcharges (cost-recovery activities)	188		51		624		148
Electric revenues from contracts with customers	8,719		9,780		26,572		28,841
BRRAM (over) under-collection (alternative revenue program)	(431)		2,216		363		1,192
Total electric revenues	8,288		11,996		26,935		30,033
Contracted services:
Water	17,143		13,797		45,316		41,772
Wastewater	9,556		13,454		34,593		40,959
Contracted services revenues from contracts with customers	26,699		27,251		79,909		82,731
Total AWR revenues	$	133,688	$	134,496	$	364,043	$	360,876

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 are related entirely to ASUS, were as follows:    

(dollar in thousands)	September 30, 2020		December 31, 2019
Unbilled receivables	$	12,955	$	10,467
Receivable from the U.S. government	$	70,106	$	64,819
Contract assets	$	10,086	$	15,631
Contract liabilities	$	8,670	$	11,167