CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Operating Revenues
Water	$ 116,908	$ 90,856	$ 229,620	$ 164,762
Electric	8,828	8,217	21,732	20,109
Contracted services	31,664	23,534	67,471	46,306
Total operating revenues	157,400	122,607	318,823	231,177
Operating Expenses
Water purchased	18,070	19,963	32,374	37,811
Power purchased for pumping	2,869	2,930	5,223	5,304
Groundwater production assessment	5,365	4,865	9,198	9,076
Power purchased for resale	2,469	1,347	7,455	6,513
Supply cost balancing accounts	2,837	(457)	14,403	(6,800)
Other operation	9,716	9,665	19,832	18,332
Administrative and general	21,503	20,464	45,050	43,436
Depreciation and amortization	10,258	10,171	21,461	20,285
Maintenance	3,779	3,572	6,929	6,712
Property and other taxes	5,555	5,452	11,850	11,305
ASUS construction	16,034	10,318	34,938	20,521
Total operating expenses	98,455	88,290	208,713	172,495
Operating Income	58,945	34,317	110,110	58,682
Other Income and Expenses
Interest expense	(10,728)	(6,309)	(20,209)	(11,915)
Interest income	1,803	437	3,667	720
Other, net	1,705	(2,289)	3,316	(2,708)
Total other income and expenses, net	(7,220)	(8,161)	(13,226)	(13,903)
Income before income tax expense	51,725	26,156	96,884	44,779
Income tax expense	13,204	6,205	23,956	10,666
Net Income	$ 38,521	$ 19,951	$ 72,928	$ 34,113
Basic Earnings Per Common Share
Weighted Average Number of Common Shares Outstanding (in shares)	36,976	36,956	36,972	36,950
Basic Earnings Per Common Share (in dollars per share)	$ 1.04	$ 0.54	$ 1.97	$ 0.92
Fully Diluted Earnings Per Share
Weighted Average Number of Diluted Shares (in shares)	37,067	37,039	37,058	37,029
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 1.04	$ 0.54	$ 1.97	$ 0.92
Dividends Declared Per Common Share (in dollars per share)	$ 0.3975	$ 0.3650	$ 0.7950	$ 0.7300
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 116,908	$ 90,856	$ 229,620	$ 164,762
Total operating revenues	116,908	90,856	229,620	164,762
Operating Expenses
Water purchased	18,070	19,963	32,374	37,811
Power purchased for pumping	2,869	2,930	5,223	5,304
Groundwater production assessment	5,365	4,865	9,198	9,076
Supply cost balancing accounts	2,787	(1,500)	15,412	(6,567)
Other operation	7,221	7,281	14,492	13,635
Administrative and general	14,282	13,987	29,663	29,583
Depreciation and amortization	8,674	8,553	18,280	17,098
Maintenance	2,556	2,511	4,516	4,667
Property and other taxes	4,560	4,555	9,699	9,445
Total operating expenses	66,384	63,145	138,857	120,052
Operating Income	50,524	27,711	90,763	44,710
Other Income and Expenses
Interest expense	(7,835)	(5,464)	(14,757)	(10,700)
Interest income	1,320	146	2,748	237
Other, net	1,458	(2,402)	3,086	(3,000)
Total other income and expenses, net	(5,057)	(7,720)	(8,923)	(13,463)
Income before income tax expense	45,467	19,991	81,840	31,247
Income tax expense	11,934	5,103	20,844	7,792
Net Income	$ 33,533	$ 14,888	$ 60,996	$ 23,455