Statement of Cash Flows, Supplemental Disclosures (Tables)

12 Months Ended

Dec. 31, 2022

Supplemental Cash Flow Elements [Abstract]

Schedule of non-cash financing and investing activities and other cash flow information

The following table sets forth non-cash financing and investing activities and other cash flow information (in thousands).

	AWR						GSWC
	December 31,						December 31,
	2022		2021		2020		2022		2021		2020
Taxes and Interest Paid:
Income taxes paid, net	$	27,370	$	29,153	$	13,684	$	20,155	$	21,428	$	8,184
Interest paid, net of capitalized interest	26,005		22,540		19,941		22,294		21,156		19,681
Non-Cash Transactions:
Accrued payables for investment in utility plant	40,034		32,855		27,861		38,302		30,656		25,633
Property installed by developers and conveyed	1,549		7,222		3,102		1,549		7,222		3,102
Transfer of electric segment net assets (net of cash) for BVESI common shares (Note 20)	—		—		—		—		—		71,324
Distribution of BVESI common shares to AWR parent (Note 20)	—		—		—		—		—		71,344