CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Operating Revenues
Water	$ 90,265	$ 112,712
Electric	12,205	12,904
Contracted services	32,781	35,807
Total operating revenues	135,251	161,423
Operating Expenses
Water purchased	13,761	14,304
Power purchased for pumping	2,832	2,354
Groundwater production assessment	4,854	3,833
Power purchased for resale	4,332	4,986
Supply cost balancing accounts	(608)	11,566
Other operation	9,623	10,116
Administrative and general	25,347	23,547
Depreciation and amortization	10,722	11,203
Maintenance	3,225	3,150
Property and other taxes	6,487	6,295
ASUS construction	15,702	18,904
Total operating expenses	96,277	110,258
Operating Income	38,974	51,165
Other Income and Expenses
Interest expense	(12,855)	(9,481)
Interest income	2,070	1,864
Other, net	2,342	1,611
Total other income and expenses, net	(8,443)	(6,006)
Income before income tax expense	30,531	45,159
Income tax expense	7,396	10,752
Net Income	$ 23,135	$ 34,407
Basic Earnings Per Common Share
Weighted Average Number of Common Shares Outstanding (in shares)	37,030	36,968
Basic Earnings Per Common Share (in dollars per share)	$ 0.62	$ 0.93
Fully Diluted Earnings Per Share
Weighted Average Number of Diluted Shares (in shares)	37,107	37,047
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.62	$ 0.93
Dividends Declared Per Common Share (in dollars per share)	$ 0.4300	$ 0.3975
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 90,265	$ 112,712
Total operating revenues	90,265	112,712
Operating Expenses
Water purchased	13,761	14,304
Power purchased for pumping	2,832	2,354
Groundwater production assessment	4,854	3,833
Supply cost balancing accounts	(17)	12,625
Other operation	6,580	7,271
Administrative and general	16,977	15,381
Depreciation and amortization	9,034	9,606
Maintenance	1,828	1,960
Property and other taxes	5,249	5,139
Total operating expenses	61,098	72,473
Operating Income	29,167	40,239
Other Income and Expenses
Interest expense	(9,392)	(6,922)
Interest income	1,511	1,428
Other, net	2,332	1,628
Total other income and expenses, net	(5,549)	(3,866)
Income before income tax expense	23,618	36,373
Income tax expense	5,824	8,910
Net Income	$ 17,794	$ 27,463