CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Operating Revenues
Water	$ 112,712	$ 73,906
Electric	12,904	11,892
Contracted services	35,807	22,772
Total operating revenues	161,423	108,570
Operating Expenses
Water purchased	14,304	17,848
Power purchased for pumping	2,354	2,374
Groundwater production assessment	3,833	4,211
Power purchased for resale	4,986	5,166
Supply cost balancing accounts	11,566	(6,343)
Other operation	10,116	8,667
Administrative and general	23,547	22,972
Depreciation and amortization	11,203	10,114
Maintenance	3,150	3,140
Property and other taxes	6,295	5,853
ASUS construction	18,904	10,203
Total operating expenses	110,258	84,205
Operating Income	51,165	24,365
Other Income and Expenses
Interest expense	(9,481)	(5,606)
Interest income	1,864	283
Other, net	1,611	(419)
Total other income and expenses, net	(6,006)	(5,742)
Income before income tax expense	45,159	18,623
Income tax expense	10,752	4,461
Net Income	$ 34,407	$ 14,162
Basic Earnings Per Common Share
Weighted Average Number of Common Shares Outstanding (in shares)	36,968	36,944
Basic Earnings Per Common Share (in dollars per share)	$ 0.93	$ 0.38
Fully Diluted Earnings Per Share
Weighted Average Number of Diluted Shares (in shares)	37,047	37,019
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.93	$ 0.38
Dividends Declared Per Common Share (in dollars per share)	$ 0.3975	$ 0.365
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 112,712	$ 73,906
Total operating revenues	112,712	73,906
Operating Expenses
Water purchased	14,304	17,848
Power purchased for pumping	2,354	2,374
Groundwater production assessment	3,833	4,211
Supply cost balancing accounts	12,625	(5,067)
Other operation	7,271	6,354
Administrative and general	15,381	15,596
Depreciation and amortization	9,606	8,545
Maintenance	1,960	2,156
Property and other taxes	5,139	4,890
Total operating expenses	72,473	56,907
Operating Income	40,239	16,999
Other Income and Expenses
Interest expense	(6,922)	(5,236)
Interest income	1,428	91
Other, net	1,628	(598)
Total other income and expenses, net	(3,866)	(5,743)
Income before income tax expense	36,373	11,256
Income tax expense	8,910	2,689
Net Income	$ 27,463	$ 8,567