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Business Segments (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of reporting segments information
The following tables present information by reportable segment and AWR (parent) that reconcile segment net income (loss) to total consolidated net income (loss) and segment assets to total consolidated assets. The utility plant balances are net of respective accumulated provisions for depreciation. The net property, plant and equipment of the electric segment is presented net of Contributions in Aid of Construction (“CIAC”). Capital additions reflect capital expenditures paid in cash and exclude U.S. government-funded and third-party prime funded capital expenditures for ASUS’s subsidiaries and property installed by developers and conveyed to GSWC and BVES.
 For The Three Months Ended June 30, 2026
Total
Contracted ReportableAWRConsolidated
(dollars in thousands)WaterElectric ServicesSegmentsParentAWR
Operating revenues$131,050 $13,626 $36,614 $181,290 $— $181,290 
Less:
    Supply costs34,697 2,828 — 37,525 — 37,525 
    Other operation8,111 1,235 2,688 12,034 — 12,034 
    Administrative and general15,337 3,183 5,999 24,519 24,521 
    Depreciation and amortization expense (1)
10,733 1,068 946 12,747 — 12,747 
    Maintenance3,005 1,559 1,637 6,201 — 6,201 
    Property and other taxes6,198 750 596 7,544 — 7,544 
    ASUS construction expense— — 16,747 16,747 — 16,747 
Segment operating income (loss)52,969 3,003 8,001 63,973 (2)63,971 
    Interest expense
(9,618)(1,291)(39)(10,948)(1,226)(12,174)
    Interest income
419 253 201 873 13 886 
    Gain (loss) on investments held in a trust
4,330 — — 4,330 — 4,330 
    Income tax expense (benefit)
12,642 502 1,984 15,128 (649)14,479 
    Other segment items income (expense) (2)
643 29 679 61 740 
Segment net income (loss)$36,101 $1,492 $6,186 $43,779 $(505)$43,274 
 For The Three Months Ended June 30, 2026
Total
ContractedReportableAWRConsolidated
(dollars in thousands)WaterElectricServicesSegmentsParentAWR
Capital additions (3)
$42,989 $4,969 $552 $48,510 $— $48,510 
 For The Three Months Ended June 30, 2025
Total
Contracted ReportableAWRConsolidated
(dollars in thousands)WaterElectric ServicesSegmentsParentAWR
Operating revenues$119,697 $12,928 $30,441 $163,066 $— $163,066 
Less:
    Supply costs33,959 2,961 — 36,920 — 36,920 
    Other operation8,800 1,079 2,431 12,310 — 12,310 
    Administrative and general15,952 3,648 5,620 25,220 25,222 
    Depreciation and amortization expense (1)
9,895 899 887 11,681 — 11,681 
    Maintenance2,824 1,725 1,580 6,129 — 6,129 
    Property and other taxes5,710 650 595 6,955 — 6,955 
    ASUS construction expense— — 12,890 12,890 — 12,890 
Segment operating income (loss)42,557 1,966 6,438 50,961 (2)50,959 
    Interest expense
(9,265)(1,202)(179)(10,646)(1,462)(12,108)
    Interest income
936 350 202 1,488 10 1,498 
    Gain (loss) on investments held in a trust
2,748 — — 2,748 — 2,748 
    Income tax expense (benefit)
9,096 85 1,599 10,780 (545)10,235 
    Other segment items income (expense) (2)
260 147 12 419 409 828 
Segment net income (loss)$28,140 $1,176 $4,874 $34,190 $(500)$33,690 
 For The Three Months Ended June 30, 2025
Total
ContractedReportableAWRConsolidated
(dollars in thousands)WaterElectricServicesSegmentsParentAWR
Capital additions (3)
$43,221 $6,129 $1,566 $50,916 $— $50,916 
 For The Six Months Ended June 30, 2026
Total
Contracted ReportableAWRConsolidated
(dollars in thousands)WaterElectric ServicesSegmentsParentAWR
Operating revenues$244,160 $32,283 $74,038 $350,481 $— $350,481 
Less:
    Supply costs64,958 7,225 — 72,183 — 72,183 
    Other operation15,255 2,576 5,471 23,302 — 23,302 
    Administrative and general33,091 6,849 12,731 52,671 52,675 
    Depreciation and amortization expense (1)
21,392 2,134 1,905 25,431 — 25,431 
    Maintenance5,079 3,809 3,013 11,901 — 11,901 
    Property and other taxes12,718 1,572 1,277 15,567 — 15,567 
    ASUS construction expense— — 34,080 34,080 — 34,080 
Segment operating income (loss)91,667 8,118 15,561 115,346 (4)115,342 
    Interest expense
(19,010)(2,544)(110)(21,664)(2,617)(24,281)
    Interest income
897 543 401 1,841 21 1,862 
    Gain (loss) on investments held in a trust
3,058 — — 3,058 — 3,058 
    Income tax expense (benefit)
20,206 1,386 3,873 25,465 (1,114)24,351 
    Other segment items income (expense) (2)
1,378 74 22 1,474 118 1,592 
Segment net income (loss)$57,784 $4,805 $12,001 $74,590 $(1,368)$73,222 
 For The Six Months Ended June 30, 2026
Total
ContractedReportableAWRConsolidated
(dollars in thousands)WaterElectricServicesSegmentsParentAWR
Capital additions (3)
$85,233 $9,901 $2,427 $97,561 $— $97,561 
For The Six Months Ended June 30, 2025
Total
Contracted ReportableAWRConsolidated
(dollars in thousands)WaterElectric ServicesSegmentsParentAWR
Operating revenues$221,700 $27,930 $61,449 $311,079 $— $311,079 
Less:
    Supply costs59,382 7,026 — 66,408 — 66,408 
    Other operation15,475 2,320 5,005 22,800 — 22,800 
    Administrative and general33,609 6,746 11,739 52,094 52,097 
    Depreciation and amortization expense (1)
19,719 1,784 1,760 23,263 — 23,263 
    Maintenance4,828 2,636 2,812 10,276 — 10,276 
    Property and other taxes11,334 1,336 1,237 13,907 — 13,907 
    ASUS construction expense— — 25,823 25,823 — 25,823 
Segment operating income (loss)77,353 6,082 13,073 96,508 (3)96,505 
    Interest expense
(18,593)(2,338)(492)(21,423)(2,767)(24,190)
    Interest income
2,208 874 401 3,483 28 3,511 
    Gain (loss) on investments held in a trust
2,161 — — 2,161 — 2,161 
    Income tax expense (benefit)
15,610 1,132 2,976 19,718 (1,021)18,697 
    Other segment items income (expense) (2)
527 316 (8)835 409 1,244 
Segment net income (loss)$48,046 $3,802 $9,998 $61,846 $(1,312)$60,534 
For The Six Months Ended June 30, 2025
Total
ContractedReportableAWRConsolidated
(dollars in thousands)WaterElectricServicesSegmentsParentAWR
Capital additions (3)
$101,079 $13,982 $3,420 $118,481 $— $118,481 
(1)   Depreciation computed on regulated utilities’ transportation equipment is recorded in other operating expenses and totaled $0.3 million for each of the three months ended June 30, 2026 and 2025, and totaled $0.6 million and $0.5 million for the six months ended June 30, 2026 and 2025, respectively.
(2) Other segment items primarily consist of a) non-service cost components related to Registrant’s benefit plans, and b) AFUDC (equity) on certain BVES capital projects while under construction.
(3) Capital additions reflect capital expenditures paid in cash and exclude U.S. government-funded and third-party prime funded capital expenditures for ASUS’s subsidiaries and property installed by developers and conveyed to GSWC and BVES.
Schedule of reconciliation of total utility plant (a key figure for rate-making) to total consolidated assets
The following tables reconcile segment net property, plant and equipment to total consolidated assets (in thousands):
As of June 30, 2026
Total
ContractedReportableAWRLessConsolidated
WaterElectricServicesSegmentsParentEliminationsAWR
Total net property, plant and equipment (4)
$2,148,879 $197,593 $20,747 $2,367,219 $— $— $2,367,219 
Other assets234,086 56,936 117,218 408,240 1,204,650 (1,205,149)407,741 
Total consolidated assets$2,382,965 $254,529 $137,965 $2,775,459 $1,204,650 $(1,205,149)$2,774,960 
As of December 31, 2025
Total
ContractedReportableAWRLessConsolidated
WaterElectricServicesSegmentsParentEliminationsAWR
Total net property, plant and equipment (4)
$2,083,684 $192,416 $20,219 $2,296,319 $— $— $2,296,319 
Other assets232,178 61,928 126,437 420,543 1,176,760 (1,178,530)418,773 
Total consolidated assets$2,315,862 $254,344 $146,656 $2,716,862 $1,176,760 $(1,178,530)$2,715,092 
(4) The utility plant balances are net of respective accumulated provisions for depreciation.