CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Operating Revenues
Water	$ 124,043	$ 116,231	$ 324,732	$ 345,851
Electric	9,040	8,956	29,948	30,688
Contracted services	28,699	26,509	97,681	93,980
Total operating revenues	161,782	151,696	452,361	470,519
Operating Expenses
Water purchased	24,059	23,216	55,788	55,590
Power purchased for pumping	4,996	4,291	11,349	9,514
Groundwater production assessment	6,971	5,990	17,643	15,188
Power purchased for resale	2,467	2,383	8,302	9,838
Supply cost balancing accounts	(381)	723	2,447	15,126
Other operation	11,021	10,429	31,377	30,261
Administrative and general	24,200	20,982	73,034	66,032
Depreciation and amortization	10,849	10,184	32,341	31,645
Maintenance	3,719	4,097	10,479	11,026
Property and other taxes	7,063	6,034	20,162	17,884
ASUS construction	11,750	11,616	43,649	46,554
Total operating expenses	106,714	99,945	306,571	308,658
Operating Income	55,068	51,751	145,790	161,861
Other Income and Expenses
Interest expense	(13,225)	(11,691)	(39,217)	(31,900)
Interest income	1,739	2,125	5,902	5,792
Other, net	2,308	(1,073)	6,169	2,243
Total other income and expenses, net	(9,178)	(10,639)	(27,146)	(23,865)
Income before income tax expense	45,890	41,112	118,644	137,996
Income tax expense	10,056	9,547	27,811	33,503
Net Income	$ 35,834	$ 31,565	$ 90,833	$ 104,493
Basic Earnings Per Common Share
Weighted Average Number of Common Shares Outstanding (in shares)	37,564	36,977	37,302	36,974
Basic Earnings Per Common Share (in dollars per share)	$ 0.95	$ 0.85	$ 2.43	$ 2.82
Fully Diluted Earnings Per Share
Weighted Average Number of Diluted Shares (in shares)	37,683	37,071	37,409	37,064
Fully Diluted Earnings Per Common Share (in dollars per share)	$ 0.95	$ 0.85	$ 2.42	$ 2.82
Dividends declared per common share (in dollars per share)	$ 0.4655	$ 0.4300	$ 1.3255	$ 1.2250
GOLDEN STATE WATER COMPANY
Operating Revenues
Water	$ 124,043	$ 116,231	$ 324,732	$ 345,851
Total operating revenues	124,043	116,231	324,732	345,851
Operating Expenses
Water purchased	24,059	23,216	55,788	55,590
Power purchased for pumping	4,996	4,291	11,349	9,514
Groundwater production assessment	6,971	5,990	17,643	15,188
Supply cost balancing accounts	(370)	788	2,062	16,200
Other operation	7,807	7,509	21,829	22,001
Administrative and general	16,554	14,548	49,464	44,211
Depreciation and amortization	9,070	8,610	27,147	26,890
Maintenance	2,209	3,002	6,247	7,518
Property and other taxes	5,901	5,034	16,625	14,733
Total operating expenses	77,197	72,988	208,154	211,845
Operating Income	46,846	43,243	116,578	134,006
Other Income and Expenses
Interest expense	(9,862)	(8,383)	(28,970)	(23,140)
Interest income	1,504	1,608	4,589	4,356
Other, net	2,306	(1,045)	5,897	2,041
Total other income and expenses, net	(6,052)	(7,820)	(18,484)	(16,743)
Income before income tax expense	40,794	35,423	98,094	117,263
Income tax expense	9,228	8,830	23,539	29,674
Net Income	$ 31,566	$ 26,593	$ 74,555	$ 87,589