CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Operating Revenues
Water	$ 116,231	$ 100,799	$ 345,851	$ 265,561
Electric	8,956	8,919	30,688	29,028
Contracted services	26,509	25,266	93,980	71,572
Total operating revenues	151,696	134,984	470,519	366,161
Operating Expenses
Water purchased	23,216	20,304	55,590	58,115
Power purchased for pumping	4,291	3,878	9,514	9,182
Groundwater production assessment	5,990	5,650	15,188	14,726
Power purchased for resale	2,383	2,673	9,838	9,186
Supply cost balancing accounts	723	640	15,126	(6,160)
Other operation	10,429	9,696	30,261	28,028
Administrative and general	20,982	21,594	66,032	65,030
Depreciation and amortization	10,184	10,117	31,645	30,402
Maintenance	4,097	3,408	11,026	10,120
Property and other taxes	6,034	5,942	17,884	17,247
ASUS construction	11,616	10,742	46,554	31,263
Total operating expenses	99,945	94,644	308,658	267,139
Operating Income	51,751	40,340	161,861	99,022
Other Income and Expenses
Interest expense	(11,691)	(7,331)	(31,900)	(19,246)
Interest income	2,125	667	5,792	1,387
Other, net	(1,073)	338	2,243	(2,370)
Total other income and expenses, net	(10,639)	(6,326)	(23,865)	(20,229)
Income before income tax expense	41,112	34,014	137,996	78,793
Income tax expense	9,547	8,360	33,503	19,026
Net Income	$ 31,565	$ 25,654	$ 104,493	$ 59,767
Basic Earnings Per Common Share
Weighted Average Number of Common Shares Outstanding (in shares)	36,977	36,958	36,974	36,953
Basic Earnings Per Common Share (in dollars per share)	$ 0.85	$ 0.69	$ 2.82	$ 1.61
Fully Diluted Earnings Per Share
Weighted Average Number of Diluted Shares (in shares)	37,071	37,042	37,064	37,034
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.85	$ 0.69	$ 2.82	$ 1.61
Dividends Declared Per Common Share (in dollars per share)	$ 0.4300	$ 0.3975	$ 1.2250	$ 1.1275
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 116,231	$ 100,799	$ 345,851	$ 265,561
Total operating revenues	116,231	100,799	345,851	265,561
Operating Expenses
Water purchased	23,216	20,304	55,590	58,115
Power purchased for pumping	4,291	3,878	9,514	9,182
Groundwater production assessment	5,990	5,650	15,188	14,726
Supply cost balancing accounts	788	885	16,200	(5,682)
Other operation	7,509	7,273	22,001	20,908
Administrative and general	14,548	14,362	44,211	43,945
Depreciation and amortization	8,610	8,475	26,890	25,573
Maintenance	3,002	2,526	7,518	7,193
Property and other taxes	5,034	4,995	14,733	14,440
Total operating expenses	72,988	68,348	211,845	188,400
Operating Income	43,243	32,451	134,006	77,161
Other Income and Expenses
Interest expense	(8,383)	(5,950)	(23,140)	(16,650)
Interest income	1,608	325	4,356	562
Other, net	(1,045)	(70)	2,041	(3,070)
Total other income and expenses, net	(7,820)	(5,695)	(16,743)	(19,158)
Income before income tax expense	35,423	26,756	117,263	58,003
Income tax expense	8,830	6,831	29,674	14,623
Net Income	$ 26,593	$ 19,925	$ 87,589	$ 43,380