CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Operating Revenues
Water	$ 98,701	$ 95,249	$ 257,199	$ 248,112
Electric	8,288	11,996	26,935	30,033
Contracted services	26,699	27,251	79,909	82,731
Total operating revenues	133,688	134,496	364,043	360,876
Operating Expenses
Water purchased	23,445	23,361	56,291	55,263
Power purchased for pumping	3,369	3,042	7,626	6,562
Groundwater production assessment	5,962	5,634	15,140	14,020
Power purchased for resale	2,117	2,403	7,127	8,498
Supply cost balancing accounts	(2,639)	(2,680)	(6,606)	(2,845)
Other operation	8,128	8,267	24,573	24,546
Administrative and general	20,644	20,626	63,992	61,827
Depreciation and amortization	9,348	9,006	27,190	26,493
Maintenance	4,246	4,109	12,224	9,728
Property and other taxes	5,693	5,234	16,098	15,000
ASUS construction	13,573	12,894	39,175	39,671
Gain on sale of assets	(5)	(124)	(9)	(236)
Total operating expenses	93,881	91,772	262,821	258,527
Operating Income	39,807	42,724	101,222	102,349
Other Income and Expenses
Interest expense	(6,161)	(6,279)	(17,533)	(18,878)
Interest income	316	826	1,364	2,644
Other, net	1,613	140	2,388	2,073
Total other income and expenses	(4,232)	(5,313)	(13,781)	(14,161)
Income from operations before income tax expense	35,575	37,411	87,441	88,188
Income tax expense	9,045	9,405	21,227	20,546
Net Income	$ 26,530	$ 28,006	$ 66,214	$ 67,642
Weighted Average Number of Common Shares Outstanding (in shares)	36,886	36,835	36,877	36,804
Basic Earnings Per Common Share (in dollars per share)	$ 0.72	$ 0.76	$ 1.79	$ 1.83
Weighted Average Number of Diluted Shares (in shares)	37,002	36,996	36,990	36,960
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.72	$ 0.76	$ 1.79	$ 1.83
Dividends Declared Per Common Share (in dollars per share)	$ 0.335	$ 0.305	$ 0.945	$ 0.855
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 98,701	$ 95,249	$ 257,199	$ 248,112
Electric	0	11,996	18,647	30,033
Total operating revenues	98,701	107,245	275,846	278,145
Operating Expenses
Water purchased	23,445	23,361	56,291	55,263
Power purchased for pumping	3,369	3,042	7,626	6,562
Groundwater production assessment	5,962	5,634	15,140	14,020
Power purchased for resale	0	2,403	5,010	8,498
Supply cost balancing accounts	(3,019)	(2,680)	(6,986)	(2,845)
Other operation	6,185	6,729	19,185	19,643
Administrative and general	13,610	15,205	46,181	44,977
Depreciation and amortization	7,835	8,359	24,073	24,354
Maintenance	3,219	3,423	9,613	7,788
Property and other taxes	4,946	4,787	14,297	13,622
Gain on sale of assets	0	0	0	(83)
Total operating expenses	65,552	70,263	190,430	191,799
Operating Income	33,149	36,982	85,416	86,346
Other Income and Expenses
Interest expense	(5,911)	(5,986)	(16,865)	(17,985)
Interest income	105	546	604	1,497
Other, net	1,483	203	2,329	2,153
Total other income and expenses	(4,323)	(5,237)	(13,932)	(14,335)
Income from operations before income tax expense	28,826	31,745	71,484	72,011
Income tax expense	7,683	8,383	18,220	17,329
Net Income	$ 21,143	$ 23,362	$ 53,264	$ 54,682