CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Operating Revenues
Water	$ 110,424	$ 116,908	$ 200,689	$ 229,620
Electric	8,703	8,828	20,908	21,732
Contracted services	36,201	31,664	68,982	67,471
Total operating revenues	155,328	157,400	290,579	318,823
Operating Expenses
Water purchased	17,968	18,070	31,729	32,374
Power purchased for pumping	3,521	2,869	6,353	5,223
Groundwater production assessment	5,818	5,365	10,672	9,198
Power purchased for resale	1,503	2,469	5,835	7,455
Supply cost balancing accounts	3,436	2,837	2,828	14,403
Other operation	10,733	9,716	20,356	19,832
Administrative and general	23,487	21,503	48,834	45,050
Depreciation and amortization	10,770	10,258	21,492	21,461
Maintenance	3,535	3,779	6,760	6,929
Property and other taxes	6,612	5,555	13,099	11,850
ASUS construction	16,197	16,034	31,899	34,938
Total operating expenses	103,580	98,455	199,857	208,713
Operating Income	51,748	58,945	90,722	110,110
Other Income and Expenses
Interest expense	(13,137)	(10,728)	(25,992)	(20,209)
Interest income	2,093	1,803	4,163	3,667
Other, net	1,519	1,705	3,861	3,316
Total other income and expenses, net	(9,525)	(7,220)	(17,968)	(13,226)
Income before income tax expense	42,223	51,725	72,754	96,884
Income tax expense	10,359	13,204	17,755	23,956
Net Income	$ 31,864	$ 38,521	$ 54,999	$ 72,928
Basic Earnings Per Common Share
Weighted Average Number of Common Shares Outstanding (in shares)	37,309	36,976	37,169	36,972
Basic Earnings Per Common Share (in dollars per share)	$ 0.85	$ 1.04	$ 1.48	$ 1.97
Fully Diluted Earnings Per Share
Weighted Average Number of Diluted Shares (in shares)	37,418	37,067	37,263	37,058
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.85	$ 1.04	$ 1.47	$ 1.97
Dividends Declared Per Common Share (in dollars per share)	$ 0.4300	$ 0.3975	$ 0.8600	$ 0.7950
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 110,424	$ 116,908	$ 200,689	$ 229,620
Total operating revenues	110,424	116,908	200,689	229,620
Operating Expenses
Water purchased	17,968	18,070	31,729	32,374
Power purchased for pumping	3,521	2,869	6,353	5,223
Groundwater production assessment	5,818	5,365	10,672	9,198
Supply cost balancing accounts	2,449	2,787	2,432	15,412
Other operation	7,442	7,221	14,022	14,492
Administrative and general	15,933	14,282	32,910	29,663
Depreciation and amortization	9,043	8,674	18,077	18,280
Maintenance	2,210	2,556	4,038	4,516
Property and other taxes	5,475	4,560	10,724	9,699
Total operating expenses	69,859	66,384	130,957	138,857
Operating Income	40,565	50,524	69,732	90,763
Other Income and Expenses
Interest expense	(9,716)	(7,835)	(19,108)	(14,757)
Interest income	1,574	1,320	3,085	2,748
Other, net	1,259	1,458	3,591	3,086
Total other income and expenses, net	(6,883)	(5,057)	(12,432)	(8,923)
Income before income tax expense	33,682	45,467	57,300	81,840
Income tax expense	8,487	11,934	14,311	20,844
Net Income	$ 25,195	$ 33,533	$ 42,989	$ 60,996