$SJW
SJW GROUP

2011 Q4 Form 10-K Financial Statement

#000076682913000005 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $62.30M $73.90M $59.00M
YoY Change 22.64% 5.12% 9.06%
Cost Of Revenue $4.400M $9.800M $6.700M
YoY Change -46.34% -10.09% -14.1%
Gross Profit $57.90M $64.10M $52.30M
YoY Change 35.92% 7.91% 12.96%
Gross Profit Margin 92.94% 86.74% 88.64%
Selling, General & Admin $10.00M $9.900M $9.700M
YoY Change -2.91% -2.94% 12.79%
% of Gross Profit 17.27% 15.44% 18.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.200M $8.200M $8.100M
YoY Change -3.53% 15.49% 14.08%
% of Gross Profit 14.16% 12.79% 15.49%
Operating Expenses $41.40M $45.60M $38.50M
YoY Change 16.62% 9.88% 10.0%
Operating Profit $16.52M $18.49M $13.78M
YoY Change 132.68% 3.15% 21.5%
Interest Expense -$5.100M $5.120M $4.682M
YoY Change -150.5% 5020.0% -220.05%
% of Operating Profit -30.87% 27.7% 33.97%
Other Income/Expense, Net $100.0K $150.0K $106.0K
YoY Change -50.0% 3.45% -29.33%
Pretax Income $11.60M $13.58M $9.268M
YoY Change -15.33% -25.08% 21.68%
Income Tax $5.000M $5.360M $3.817M
% Of Pretax Income 43.1% 39.48% 41.18%
Net Earnings $6.602M $8.215M $5.451M
YoY Change -18.49% -23.84% 20.7%
Net Earnings / Revenue 10.6% 11.12% 9.24%
Basic Earnings Per Share $0.36 $0.44 $0.29
Diluted Earnings Per Share $0.35 $0.44 $0.29
COMMON SHARES
Basic Shares Outstanding 18.59M shares 18.59M shares 18.58M shares
Diluted Shares Outstanding 18.80M shares 18.78M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $26.70M $43.10M $45.40M
YoY Change 1470.59% 1206.06% 1197.14%
Cash & Equivalents $26.73M $43.07M $45.36M
Short-Term Investments
Other Short-Term Assets $5.739M $22.90M $19.10M
YoY Change 7.51% -58.11%
Inventory $1.000M $1.000M $1.000M
Prepaid Expenses $1.598M $2.066M $1.381M
Receivables $12.54M $16.92M $15.37M
Other Receivables $6.000M $5.300M $3.000M
Total Short-Term Assets $68.92M $89.20M $83.81M
YoY Change 81.23% 109.38% 30.15%
LONG-TERM ASSETS
Property, Plant & Equipment $78.54M $78.99M $79.36M
YoY Change -1.93% -89.9% -89.42%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $7.000M $6.800M $7.200M
YoY Change -2.78% -79.01% -81.68%
Other Assets $3.995M $4.058M $3.657M
YoY Change 23.57% -95.25% -95.76%
Total Long-Term Assets $135.1M $103.6M $103.5M
YoY Change 31.92% -88.66% -88.36%
TOTAL ASSETS
Total Short-Term Assets $68.92M $89.20M $83.81M
Total Long-Term Assets $135.1M $103.6M $103.5M
Total Assets $1.039B $1.013B $1.000B
YoY Change 11.06% 6.05% 4.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.417M $6.687M $9.765M
YoY Change 35.17% -68.61% -45.75%
Accrued Expenses $15.20M $20.30M $16.80M
YoY Change 11.76% 10.93% -1.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $5.500M $6.800M
YoY Change -100.0% 57.14% -42.86%
Long-Term Debt Due $838.0K $1.154M $1.119M
YoY Change -26.04% 4.91% 1.73%
Total Short-Term Liabilities $28.29M $38.69M $39.36M
YoY Change -2.97% -27.27% -28.43%
LONG-TERM LIABILITIES
Long-Term Debt $343.8M $344.5M $344.8M
YoY Change 16.28% 16.39% 16.37%
Other Long-Term Liabilities $7.041M $6.067M $6.176M
YoY Change 16.53% -97.55% -97.5%
Total Long-Term Liabilities $350.9M $350.6M $351.0M
YoY Change 16.29% -35.49% -35.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $28.29M $38.69M $39.36M
Total Long-Term Liabilities $350.9M $350.6M $351.0M
Total Liabilities $379.2M $389.3M $390.4M
YoY Change 14.59% -44.18% -44.33%
SHAREHOLDERS EQUITY
Retained Earnings $227.5M $224.1M $219.2M
YoY Change 3.61%
Common Stock $34.24M $34.09M $33.62M
YoY Change 3.42%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $264.0M $260.4M $255.1M
YoY Change
Total Liabilities & Shareholders Equity $1.039B $1.013B $1.000B
YoY Change 11.06% 6.05% 4.96%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $6.602M $8.215M $5.451M
YoY Change -18.49% -23.84% 20.7%
Depreciation, Depletion And Amortization $8.200M $8.200M $8.100M
YoY Change -3.53% 15.49% 14.08%
Cash From Operating Activities $15.20M $19.30M $18.20M
YoY Change 280.0% 75.45% 62.5%
INVESTING ACTIVITIES
Capital Expenditures -$21.20M -$18.50M -$17.30M
YoY Change -20.3% -44.11% -27.0%
Acquisitions
YoY Change
Other Investing Activities -$2.100M -$300.0K -$1.700M
YoY Change -108.94% -106.82% -15.0%
Cash From Investing Activities -$23.20M -$18.90M -$18.80M
YoY Change 648.39% -34.15% -26.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.300M -2.800M 43.70M
YoY Change 232.0% -116.0% 169.75%
NET CHANGE
Cash From Operating Activities 15.20M 19.30M 18.20M
Cash From Investing Activities -23.20M -18.90M -18.80M
Cash From Financing Activities -8.300M -2.800M 43.70M
Net Change In Cash -16.30M -2.400M 43.10M
YoY Change 918.75% 1100.0% 2435.29%
FREE CASH FLOW
Cash From Operating Activities $15.20M $19.30M $18.20M
Capital Expenditures -$21.20M -$18.50M -$17.30M
Free Cash Flow $36.40M $37.80M $35.50M
YoY Change 18.95% -14.29% 1.72%

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CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
97000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
340000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
340000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
340000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
340000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
340000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
14732000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
15561000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10213000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10701000 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-23000 USD
CY2010 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
CY2011 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
CY2012 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
910000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38184000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39136000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42812000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2010 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
3597000 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
35444000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
37860000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41146000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14566000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16740000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15542000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
59000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
282000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
58000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
599000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
489000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5248000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2397000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
285000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
242000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14026000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13251000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12405000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1934000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2108000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-2930000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15326000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1445000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-133000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
887000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
933000 USD
CY2011 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-1102000 USD
CY2010 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-8528000 USD
CY2012 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
5093000 USD
CY2010 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
0 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-5740000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
5740000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-575000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
318000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-860000 USD
CY2010 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-2566000 USD
CY2012 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
77000 USD
CY2011 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-37000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
2470000 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
2197000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
800000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
555000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
913000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
699000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
15676000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
18662000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
17799000 USD
CY2011 us-gaap Interest Expense Other
InterestExpenseOther
1876000 USD
CY2010 us-gaap Interest Expense Other
InterestExpenseOther
2007000 USD
CY2012 us-gaap Interest Expense Other
InterestExpenseOther
1523000 USD
CY2011 us-gaap Interest Paid
InterestPaid
20307000 USD
CY2010 us-gaap Interest Paid
InterestPaid
18070000 USD
CY2012 us-gaap Interest Paid
InterestPaid
21206000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
5355000 USD
CY2011Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
67487000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
5376000 USD
CY2012Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
55011000 USD
CY2012 us-gaap Investment Income Dividend
InvestmentIncomeDividend
243000 USD
CY2012Q4 us-gaap Land
Land
18892000 USD
CY2010 us-gaap Investment Income Dividend
InvestmentIncomeDividend
1185000 USD
CY2011 us-gaap Investment Income Dividend
InvestmentIncomeDividend
238000 USD
CY2011Q4 us-gaap Land
Land
21312000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1038810000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1087499000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
49107000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
28288000 USD
CY2011Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 USD
CY2012Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
15300000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
344686000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
340990000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5392000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
838000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
335598000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
343848000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
36519000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
37910000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
74367000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37167000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
20878000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-75719000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-74763000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64204000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5618000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-104197000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
24406000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
22318000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
6602000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
10084000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
5924000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
5451000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
5201000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1109000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
610000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
8215000 USD
CY2011Q4 us-gaap Net Regulatory Assets
NetRegulatoryAssets
119248000 USD
CY2012Q4 us-gaap Net Regulatory Assets
NetRegulatoryAssets
130488000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
-726000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
-1389000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
355000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
1971000 USD
CY2012Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
854000 USD
CY2011Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
746000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 reportable_segment
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
38075000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
55297000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
54391000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18486000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6725000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
13784000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5601000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
13585000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
16520000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
20877000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
14110000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4767000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5723000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5626000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5470000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5355000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
34931000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
5739000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
0 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5060000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-10784000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
7494000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-44000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-85000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
36000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3995000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
30000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
59000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4973000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4403000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7872000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7041000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
603000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1595000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
490000 USD
CY2011 us-gaap Payments For Proceeds From Removal Costs
PaymentsForProceedsFromRemovalCosts
1816000 USD
CY2010 us-gaap Payments For Proceeds From Removal Costs
PaymentsForProceedsFromRemovalCosts
757000 USD
CY2012 us-gaap Payments For Proceeds From Removal Costs
PaymentsForProceedsFromRemovalCosts
922000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
87000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
856000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
33000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13231000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12823000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12603000 USD
CY2010 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
4540000 USD
CY2011 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
156000 USD
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
678000 USD
CY2012 us-gaap Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
99635000 USD
CY2011 us-gaap Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
62439000 USD
CY2010 us-gaap Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
95536000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
68855000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
73425000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
176407 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
176407 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1598000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1589000 USD
CY2012 us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
8407000 USD
CY2010 us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
5428000 USD
CY2011 us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
6149000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
50000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
50000000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
692000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
564000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
989000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
16300000 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
62300000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
17600000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
33938000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
CY2010 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 USD
CY2011 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
43000 USD
CY2012 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 USD
CY2010 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
0 USD
CY2011 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
5517000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1216235000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1112127000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65187000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
78542000 USD
CY2011Q4 us-gaap Public Utilities Inventory
PublicUtilitiesInventory
991000 USD
CY2012Q4 us-gaap Public Utilities Inventory
PublicUtilitiesInventory
1088000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
384675000 USD
CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
355914000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
24298000 USD
CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
18527000 USD
CY2012 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
0.035
CY2011 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
0.035
CY2010 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
0.035
CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Equipment
PublicUtilitiesPropertyPlantAndEquipmentEquipment
202181000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Equipment
PublicUtilitiesPropertyPlantAndEquipmentEquipment
214670000 USD
CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Land
PublicUtilitiesPropertyPlantAndEquipmentLand
8852000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Land
PublicUtilitiesPropertyPlantAndEquipmentLand
10156000 USD
CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
756213000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
831560000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Other Property Plant And Equipment
PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment
58593000 USD
CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Other Property Plant And Equipment
PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment
56503000 USD
CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
1070016000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
1166220000 USD
CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Transmission And Distribution
PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistribution
811332000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Transmission And Distribution
PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistribution
892957000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
64100000 USD
CY2011Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
711000 USD
CY2011 us-gaap Repayments Of Advances For Construction
RepaymentsOfAdvancesForConstruction
2197000 USD
CY2012 us-gaap Repayments Of Advances For Construction
RepaymentsOfAdvancesForConstruction
2215000 USD
CY2010 us-gaap Repayments Of Advances For Construction
RepaymentsOfAdvancesForConstruction
2202000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1000000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
21600000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
9045000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
10557000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
74232000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
89099000 USD
CY2011Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
15318000 USD
CY2012Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
16284000 USD
CY2010 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
215638000 USD
CY2011 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
238955000 USD
CY2012 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
261547000 USD
CY2012Q3 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
82374000 USD
CY2012Q1 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
51149000 USD
CY2012Q4 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
62449000 USD
CY2012Q2 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
65575000 USD
CY2011Q1 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
43696000 USD
CY2011Q3 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
73914000 USD
CY2011Q4 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
62338000 USD
CY2011Q2 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
59007000 USD
CY2011Q4 us-gaap Regulatory Assets
RegulatoryAssets
119959000 USD
CY2012Q4 us-gaap Regulatory Assets
RegulatoryAssets
134943000 USD
CY2012Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
4455000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
790000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1094000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3696000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
236453000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
227494000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
19.24
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
210000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
812000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
651000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
564000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
64544 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
133000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
490000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
518000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
85526 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
64544 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.24
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.24
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.18
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-12000 USD
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
29468 shares
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
490000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y11M1D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y11M1D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y8M23D
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
25712 shares
CY2010 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
25860 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
20982 shares
CY2011 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
39000 USD
CY2012 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
83000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
588000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
512000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
525000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
370000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-84000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
100000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
264004000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
274604000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
255032000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
252756000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
61000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1978000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2316000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
208000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
546000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
109000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1455000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
109000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;text-indent:41px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2011 us-gaap Utilities Operating Expense
UtilitiesOperatingExpense
184564000 USD
CY2012 us-gaap Utilities Operating Expense
UtilitiesOperatingExpense
206250000 USD
CY2010 us-gaap Utilities Operating Expense
UtilitiesOperatingExpense
177563000 USD
CY2012 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
33098000 USD
CY2010 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
28331000 USD
CY2011 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
31193000 USD
CY2011 us-gaap Utilities Operating Expense Maintenance
UtilitiesOperatingExpenseMaintenance
13261000 USD
CY2012 us-gaap Utilities Operating Expense Maintenance
UtilitiesOperatingExpenseMaintenance
13350000 USD
CY2010 us-gaap Utilities Operating Expense Maintenance
UtilitiesOperatingExpenseMaintenance
12242000 USD
CY2010 us-gaap Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
10702000 USD
CY2012 us-gaap Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
11445000 USD
CY2011 us-gaap Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
11345000 USD
CY2012 us-gaap Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
5796000 USD
CY2011 us-gaap Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
5394000 USD
CY2010 us-gaap Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
6429000 USD
CY2011 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
8921000 USD
CY2012 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
9703000 USD
CY2010 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
7907000 USD
CY2010 us-gaap Water Production Costs
WaterProductionCosts
87302000 USD
CY2011 us-gaap Water Production Costs
WaterProductionCosts
92053000 USD
CY2012 us-gaap Water Production Costs
WaterProductionCosts
107287000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18742315 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18794066 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18839231 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18635206 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18531458 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18581762 shares
CY2011Q4 sjw Accrued Groundwater Extraction Charges And Purchased Water
AccruedGroundwaterExtractionChargesAndPurchasedWater
5789000 USD
CY2012Q4 sjw Accrued Groundwater Extraction Charges And Purchased Water
AccruedGroundwaterExtractionChargesAndPurchasedWater
4755000 USD
CY2012 sjw Advances For Construction Deferred Taxes Amortization Period
AdvancesForConstructionDeferredTaxesAmortizationPeriod
P40Y
CY2012Q4 sjw Advances For Construction Estimated Refunds After Year Five
AdvancesForConstructionEstimatedRefundsAfterYearFive
56649000 USD
CY2012Q4 sjw Advances For Construction Estimated Refunds Next Twelve Months
AdvancesForConstructionEstimatedRefundsNextTwelveMonths
2326000 USD
CY2012Q4 sjw Advances For Construction Estimated Refunds Year Five
AdvancesForConstructionEstimatedRefundsYearFive
2326000 USD
CY2012Q4 sjw Advances For Construction Estimated Refunds Year Four
AdvancesForConstructionEstimatedRefundsYearFour
2325000 USD
CY2012Q4 sjw Advances For Construction Estimated Refunds Year Three
AdvancesForConstructionEstimatedRefundsYearThree
2326000 USD
CY2012Q4 sjw Advances For Construction Estimated Refunds Year Two
AdvancesForConstructionEstimatedRefundsYearTwo
2325000 USD
CY2012 sjw Advances For Construction Refund Period
AdvancesForConstructionRefundPeriod
P40Y
CY2011Q4 sjw Asset Retirement Obligation Deferred Tax
AssetRetirementObligationDeferredTax
1019000 USD
CY2012Q4 sjw Asset Retirement Obligation Deferred Tax
AssetRetirementObligationDeferredTax
1242000 USD
CY2012Q4 sjw Asset Retirement Obligation Discount Rate
AssetRetirementObligationDiscountRate
0.06
CY2011Q4 sjw Asset Retirement Obligation Discount Rate
AssetRetirementObligationDiscountRate
0.06
CY2011Q4 sjw Asset Retirement Obligation Present Value
AssetRetirementObligationPresentValue
1481000 USD
CY2012Q4 sjw Asset Retirement Obligation Present Value
AssetRetirementObligationPresentValue
1807000 USD
CY2012Q4 sjw Available For Sale Marketable Security Shares Held
AvailableForSaleMarketableSecuritySharesHeld
385120 shares
CY2010 sjw Available For Sale Marketable Security Shares Sold
AvailableForSaleMarketableSecuritySharesSold
907392 shares
CY2010 sjw Available For Sales Securities Realized Gain After Tax
AvailableForSalesSecuritiesRealizedGainAfterTax
11190000 USD
CY2010 sjw Available For Sales Securities Tax On Realized Gain
AvailableForSalesSecuritiesTaxOnRealizedGain
7776000 USD
CY2012Q1 sjw Balancing Account Recovery Request
BalancingAccountRecoveryRequest
2600000 USD
CY2012Q4 sjw Balancing And Memorandum Account Net
BalancingAndMemorandumAccountNet
4828000 USD
CY2012Q4 sjw Balancing And Memorandum Accounts Net Overcollection Of Revenues
BalancingAndMemorandumAccountsNetOvercollectionOfRevenues
240000 USD
CY2012Q4 sjw Balancing And Memorandum Accounts Net Undercollection Of Revenues
BalancingAndMemorandumAccountsNetUndercollectionOfRevenues
3790000 USD
CY2012Q4 sjw Balancing And Memorandum Accounts Revenue And Regulatory Assets
BalancingAndMemorandumAccountsRevenueAndRegulatoryAssets
3550000 USD
CY2012 sjw Collective Bargaining Agreement Term Of Contract
CollectiveBargainingAgreementTermOfContract
P3Y
CY2010Q4 sjw Collective Bargaining Agreement Wage Increase Percent Year One
CollectiveBargainingAgreementWageIncreasePercentYearOne
0.02
CY2010Q4 sjw Collective Bargaining Agreement Wage Increase Percent Year Three
CollectiveBargainingAgreementWageIncreasePercentYearThree
0.03
CY2010Q4 sjw Collective Bargaining Agreement Wage Increase Percent Year Two
CollectiveBargainingAgreementWageIncreasePercentYearTwo
0.02
CY2011Q4 sjw Deferred Tax Assets Advances And Contributions
DeferredTaxAssetsAdvancesAndContributions
14954000 USD
CY2012Q4 sjw Deferred Tax Assets Advances And Contributions
DeferredTaxAssetsAdvancesAndContributions
15214000 USD
CY2011Q4 sjw Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits
4644000 USD
CY2012Q4 sjw Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits
4757000 USD
CY2011Q4 sjw Deferred Tax Liabilities Deferred Gain And Other Property Related
DeferredTaxLiabilitiesDeferredGainAndOtherPropertyRelated
15287000 USD
CY2012Q4 sjw Deferred Tax Liabilities Deferred Gain And Other Property Related
DeferredTaxLiabilitiesDeferredGainAndOtherPropertyRelated
14440000 USD
CY2011Q4 sjw Deferred Tax Liabilities Pension And Postretirement Benefits
DeferredTaxLiabilitiesPensionAndPostretirementBenefits
43199000 USD
CY2012Q4 sjw Deferred Tax Liabilities Pension And Postretirement Benefits
DeferredTaxLiabilitiesPensionAndPostretirementBenefits
46315000 USD
CY2012Q4 sjw Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Number Of Compensation Years
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationNumberOfCompensationYears
3 Y
CY2012 sjw Defined Benefit Plan Return On Investments Benchmark Percent
DefinedBenefitPlanReturnOnInvestmentsBenchmarkPercent
0.115
CY2012 sjw Defined Benefit Plan Return On Investments Since Inception Benchmark Percent
DefinedBenefitPlanReturnOnInvestmentsSinceInceptionBenchmarkPercent
0.103
CY2012 sjw Defined Benefit Plan Return On Investments Since Inception Percent
DefinedBenefitPlanReturnOnInvestmentsSinceInceptionPercent
0.111
CY2012 sjw Defined Benefit Plan Unamortized Actuarial Gains Losses Expected Working Lifetime Of Participants
DefinedBenefitPlanUnamortizedActuarialGainsLossesExpectedWorkingLifetimeOfParticipants
P12Y5M12D
CY2012 sjw Defined Benfit Plan Return On Investments Percent
DefinedBenfitPlanReturnOnInvestmentsPercent
0.126
CY2012 sjw Dependent Care Spending Account Annual Maximum Employee Contribution
DependentCareSpendingAccountAnnualMaximumEmployeeContribution
5000 USD
CY2012 sjw Employee Stock Purchase Plan Number Of Purchases Since Inception
EmployeeStockPurchasePlanNumberOfPurchasesSinceInception
13 purchase_interval
CY2010 sjw Fees Incurred On Sale Of Available For Sale Securities
FeesIncurredOnSaleOfAvailableForSaleSecurities
273000 USD
CY2012 sjw Groundwater Extraction Charges
GroundwaterExtractionCharges
23940000 USD
CY2011 sjw Groundwater Extraction Charges
GroundwaterExtractionCharges
20997000 USD
CY2010 sjw Groundwater Extraction Charges
GroundwaterExtractionCharges
26614000 USD
CY2012 sjw Health Care Spending Account Annual Maximum Employee Contribution
HealthCareSpendingAccountAnnualMaximumEmployeeContribution
2500 USD
CY2012 sjw Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water
IncreaseDecreaseInAccruedGroundwaterExtractionChargesAndPurchasedWater
-1034000 USD
CY2011 sjw Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water
IncreaseDecreaseInAccruedGroundwaterExtractionChargesAndPurchasedWater
1430000 USD
CY2010 sjw Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water
IncreaseDecreaseInAccruedGroundwaterExtractionChargesAndPurchasedWater
-137000 USD
CY2012 sjw Increase Decrease In Other Noncurrent Assets And Liabilities
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilities
1503000 USD
CY2010 sjw Increase Decrease In Other Noncurrent Assets And Liabilities
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilities
-1166000 USD
CY2011 sjw Increase Decrease In Other Noncurrent Assets And Liabilities
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilities
-1855000 USD
CY2011 sjw Increase Decrease To Regulatory Asset Related To Balancing And Memorandum Accounts
IncreaseDecreaseToRegulatoryAssetRelatedToBalancingAndMemorandumAccounts
0 USD
CY2012 sjw Increase Decrease To Regulatory Asset Related To Balancing And Memorandum Accounts
IncreaseDecreaseToRegulatoryAssetRelatedToBalancingAndMemorandumAccounts
3550000 USD
CY2010 sjw Increase Decrease To Regulatory Asset Related To Balancing And Memorandum Accounts
IncreaseDecreaseToRegulatoryAssetRelatedToBalancingAndMemorandumAccounts
0 USD
CY2012Q1 sjw Memorandum Account Recovery Request
MemorandumAccountRecoveryRequest
700000 USD
CY2010Q2 sjw Memorandum Account Recovery Request
MemorandumAccountRecoveryRequest
5740000 USD
CY2011Q4 sjw Memorandum Account Recovery Revenue Recognized
MemorandumAccountRecoveryRevenueRecognized
5740000 USD
CY2012 sjw Number Of Subsidiaries
NumberOfSubsidiaries
4 subsidiaries
CY2011 sjw Payments To Acquire Businesses Assets And Water Rights
PaymentsToAcquireBusinessesAssetsAndWaterRights
4040000 USD
CY2010 sjw Payments To Acquire Businesses Assets And Water Rights
PaymentsToAcquireBusinessesAssetsAndWaterRights
3504000 USD
CY2012 sjw Payments To Acquire Businesses Assets And Water Rights
PaymentsToAcquireBusinessesAssetsAndWaterRights
2280000 USD
CY2012 sjw Payments To Acquire Water Systems Using Contributions In Aid Of Construction
PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction
6199000 USD
CY2011 sjw Payments To Acquire Water Systems Using Contributions In Aid Of Construction
PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction
7311000 USD
CY2010 sjw Payments To Acquire Water Systems Using Contributions In Aid Of Construction
PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction
4364000 USD
CY2011Q4 sjw Purchased Power
PurchasedPower
423000 USD
CY2012Q4 sjw Purchased Power
PurchasedPower
317000 USD
CY2012Q4 sjw Real Estate Investments Intangibles
RealEstateInvestmentsIntangibles
329000 USD
CY2011Q4 sjw Real Estate Investments Intangibles
RealEstateInvestmentsIntangibles
300000 USD
CY2012Q4 sjw Real Estate Sales Contract Amount
RealEstateSalesContractAmount
9200000 USD
CY2010Q2 sjw Recovery Request Percent Of Authorized Revenue
RecoveryRequestPercentOfAuthorizedRevenue
0.0261
CY2010 sjw Regulated Operating Revenue Water Surcharge
RegulatedOperatingRevenueWaterSurcharge
3046000 USD
CY2012 sjw Regulated Operating Revenue Water Surcharge
RegulatedOperatingRevenueWaterSurcharge
3862000 USD
CY2011 sjw Regulated Operating Revenue Water Surcharge
RegulatedOperatingRevenueWaterSurcharge
3272000 USD
CY2012Q1 sjw Regulatory Rate Filings Requested Rate Increase Next Twelve Months
RegulatoryRateFilingsRequestedRateIncreaseNextTwelveMonths
47400000 USD
CY2012Q1 sjw Regulatory Rate Filings Requested Rate Increase Percent Of Authorized Revenue Next Twelve Months
RegulatoryRateFilingsRequestedRateIncreasePercentOfAuthorizedRevenueNextTwelveMonths
0.2151
CY2012Q1 sjw Regulatory Rate Filings Requested Rate Increase Percent Of Authorized Revenue Year Three
RegulatoryRateFilingsRequestedRateIncreasePercentOfAuthorizedRevenueYearThree
0.1259
CY2012Q1 sjw Regulatory Rate Filings Requested Rate Increase Percent Of Authorized Revenue Year Two
RegulatoryRateFilingsRequestedRateIncreasePercentOfAuthorizedRevenueYearTwo
0.0487
CY2012Q1 sjw Regulatory Rate Filings Requested Rate Increase Year Three
RegulatoryRateFilingsRequestedRateIncreaseYearThree
34800000 USD
CY2012Q1 sjw Regulatory Rate Filings Requested Rate Increase Year Two
RegulatoryRateFilingsRequestedRateIncreaseYearTwo
13000000 USD
CY2012 sjw Share Based Compensation Arrangement By Share Based Payment Award Employee Contributions To Employee Stock Purchase Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeContributionsToEmployeeStockPurchasePlan
627000 USD
CY2010 sjw Share Based Compensation Arrangement By Share Based Payment Award Employee Contributions To Employee Stock Purchase Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeContributionsToEmployeeStockPurchasePlan
512000 USD
CY2011 sjw Share Based Compensation Arrangement By Share Based Payment Award Employee Contributions To Employee Stock Purchase Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeContributionsToEmployeeStockPurchasePlan
548000 USD
CY2012Q4 sjw Unamortized Debt Issuance Expense And Broker Fees
UnamortizedDebtIssuanceExpenseAndBrokerFees
5226000 USD
CY2011Q4 sjw Unamortized Debt Issuance Expense And Broker Fees
UnamortizedDebtIssuanceExpenseAndBrokerFees
4865000 USD
CY2011Q4 sjw Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
1874000 USD
CY2012Q4 sjw Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
2130000 USD
CY2011 sjw Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
567000 USD
CY2010 sjw Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
341000 USD
CY2012 sjw Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
4073000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000766829
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
18694785 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
337000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
SJW CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000766829-13-000005-index-headers.html Edgar Link pending
0000766829-13-000005-index.html Edgar Link pending
0000766829-13-000005.txt Edgar Link pending
0000766829-13-000005-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
sjw-20121231.xml Edgar Link completed
sjw-20121231.xsd Edgar Link pending
sjw-20121231_cal.xml Edgar Link unprocessable
sjw-20121231_def.xml Edgar Link unprocessable
sjw-20121231_lab.xml Edgar Link unprocessable
sjw-20121231_pre.xml Edgar Link unprocessable
sjw2012q410k.htm Edgar Link pending
sjw2012q410kexhibit1010.htm Edgar Link pending
sjw2012q410kexhibit1016.htm Edgar Link pending
sjw2012q410kexhibit1036.htm Edgar Link pending
sjw2012q410kexhibit104.htm Edgar Link pending
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sjw2012q410kexhibit311.htm Edgar Link pending
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sjw2012q410kexhibit321.htm Edgar Link pending
sjw2012q410kexhibit322.htm Edgar Link pending
sjw2012q410k_charta01.jpg Edgar Link pending