$SJW
SJW GROUP Stock $sjw

$sjw Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-Q Financial Statement

#000076682914000052 Filed on November 06, 2014

Income Statement

Concept	2014 Q4	2014 Q3	2013 Q3
Revenue	$69.30M	$125.4M	$85.20M
YoY Change	2.97%	47.18%	3.4%
Cost Of Revenue	$13.70M	$20.70M	$16.20M
YoY Change	8.73%	27.78%	48.62%
Gross Profit	$55.60M	$104.7M	$69.00M
YoY Change	1.65%	51.74%	-3.5%
Gross Profit Margin	80.23%	83.49%	80.99%
Selling, General & Admin	$10.60M	$10.20M	$10.70M
YoY Change	-7.02%	-4.67%	-0.93%
% of Gross Profit	19.06%	9.74%	15.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.900M	$9.800M	$9.200M
YoY Change	8.79%	6.52%	6.98%
% of Gross Profit	17.81%	9.36%	13.33%
Operating Expenses	$40.00M	$45.60M	$49.70M
YoY Change	-7.62%	-8.25%	-1.78%
Operating Profit	$15.59M	$59.11M	$19.35M
YoY Change	37.34%	205.56%	-7.33%
Interest Expense	-$5.500M	$5.397M	$5.009M
YoY Change	12.24%	7.75%	-1.07%
% of Operating Profit	-35.28%	9.13%	25.89%
Other Income/Expense, Net	$1.200M	$57.00K	$354.0K
YoY Change	200.0%	-83.9%	114.55%
Pretax Income	$11.30M	$54.10M	$14.75M
YoY Change	63.77%	266.68%	-12.96%
Income Tax	$5.600M	$15.73M	$5.803M
% Of Pretax Income	49.56%	29.08%	39.33%
Net Earnings	$5.688M	$38.37M	$8.950M
YoY Change	21.62%	328.67%	-11.25%
Net Earnings / Revenue	8.21%	30.59%	10.5%
Basic Earnings Per Share	$0.28	$1.90	$0.44
Diluted Earnings Per Share	$0.28	$1.88	$0.44
COMMON SHARES
Basic Shares Outstanding	20.24M shares	20.23M shares	20.15M shares
Diluted Shares Outstanding		20.42M shares	20.35M shares

Balance Sheet

Concept	2014 Q4	2014 Q3	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.400M	$5.600M	$3.200M
YoY Change	4.35%	75.0%	-52.24%
Cash & Equivalents	$2.399M	$5.599M	$3.219M
Short-Term Investments
Other Short-Term Assets	$3.514M	$43.00M	$25.90M
YoY Change	-82.16%	66.02%	1564.52%
Inventory	$1.200M	$1.100M	$1.000M
Prepaid Expenses	$2.300M	$3.113M	$2.554M
Receivables	$15.00M	$18.08M	$18.65M
Other Receivables	$12.30M	$2.700M	$500.0K
Total Short-Term Assets	$68.09M	$70.53M	$49.33M
YoY Change	71.73%	42.97%	-20.53%
LONG-TERM ASSETS
Property, Plant & Equipment	$62.20M	$62.59M	$68.55M
YoY Change	-8.28%	-8.69%	5.6%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$6.400M	$5.800M	$7.800M
YoY Change	-28.09%	-25.64%	8.33%
Other Assets	$6.390M	$6.437M	$6.066M
YoY Change	3.52%	6.12%	37.64%
Total Long-Term Assets	$176.0M	$127.1M	$153.2M
YoY Change	69.59%	-17.01%	12.76%
TOTAL ASSETS
Total Short-Term Assets	$68.09M	$70.53M	$49.33M
Total Long-Term Assets	$176.0M	$127.1M	$153.2M
Total Assets	$1.269B	$1.210B	$1.150B
YoY Change	14.35%	5.24%	6.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.001M	$12.31M	$11.83M
YoY Change	-44.38%	4.06%	-32.65%
Accrued Expenses	$17.10M	$23.30M	$23.00M
YoY Change	-1.16%	1.3%	6.48%
Deferred Revenue
YoY Change
Short-Term Debt	$13.20M	$8.200M	$7.000M
YoY Change	-41.07%	17.14%
Long-Term Debt Due	$584.0K	$624.0K	$589.0K
YoY Change	5.42%	5.94%	-89.11%
Total Short-Term Liabilities	$44.69M	$51.75M	$49.75M
YoY Change	-24.5%	4.03%	-2.28%
LONG-TERM LIABILITIES
Long-Term Debt	$384.4M	$384.5M	$335.1M
YoY Change	14.74%	14.73%	-0.19%
Other Long-Term Liabilities	$8.592M	$5.540M	$6.587M
YoY Change	56.33%	-15.89%	-14.12%
Total Long-Term Liabilities	$393.0M	$390.1M	$341.7M
YoY Change	15.41%	14.14%	-0.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$44.69M	$51.75M	$49.75M
Total Long-Term Liabilities	$393.0M	$390.1M	$341.7M
Total Liabilities	$437.7M	$441.8M	$391.5M
YoY Change	9.5%	12.86%	-0.73%
SHAREHOLDERS EQUITY
Retained Earnings	$280.8M	$278.9M	$243.3M
YoY Change	14.95%	14.64%	4.03%
Common Stock	$76.87M	$75.46M	$73.28M
YoY Change	4.55%	2.98%	106.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$360.2M	$356.6M	$319.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.269B	$1.210B	$1.150B
YoY Change	14.35%	5.24%	6.93%

Cashflow Statement

Concept	2014 Q4	2014 Q3	2013 Q3
OPERATING ACTIVITIES
Net Income	$5.688M	$38.37M	$8.950M
YoY Change	21.62%	328.67%	-11.25%
Depreciation, Depletion And Amortization	$9.900M	$9.800M	$9.200M
YoY Change	8.79%	6.52%	6.98%
Cash From Operating Activities	$20.00M	$20.90M	$20.20M
YoY Change	23.46%	3.47%	-21.4%
INVESTING ACTIVITIES
Capital Expenditures	-$24.30M	-$25.00M	-$27.50M
YoY Change	-8.3%	-9.09%	-6.14%
Acquisitions
YoY Change
Other Investing Activities	-$900.0K	-$800.0K	-$1.300M
YoY Change	-66.67%	-38.46%	-128.26%
Cash From Investing Activities	-$25.20M	-$25.70M	-$28.80M
YoY Change	-13.99%	-10.76%	17.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.000M	4.400M	7.900M
YoY Change	-83.47%	-44.3%	-319.44%
NET CHANGE
Cash From Operating Activities	20.00M	20.90M	20.20M
Cash From Investing Activities	-25.20M	-25.70M	-28.80M
Cash From Financing Activities	2.000M	4.400M	7.900M
Net Change In Cash	-3.200M	-400.0K	-700.0K
YoY Change	220.0%	-42.86%	-72.0%
FREE CASH FLOW
Cash From Operating Activities	$20.00M	$20.90M	$20.20M
Capital Expenditures	-$24.30M	-$25.00M	-$27.50M
Free Cash Flow	$44.30M	$45.90M	$47.70M
YoY Change	3.75%	-3.77%	-13.27%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	12587000	USD
CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	12311000	USD
CY2014Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	18077000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14496000	USD
CY2014Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	3123000	USD
CY2013Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1618000	USD
CY2013Q4	us-gaap	Accumulated Deferred Investment Tax Credit AccumulatedDeferredInvestmentTaxCredit	1375000	USD
CY2014Q3	us-gaap	Accumulated Deferred Investment Tax Credit AccumulatedDeferredInvestmentTaxCredit	1330000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2184000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	3387000	USD
CY2014Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	64919000	USD
CY2013Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	63017000	USD
CY2014Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	323000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	786000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	379000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	0	USD
	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	2209000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	0	USD
	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	-296000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	4141000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	3056000	USD
	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	8831000	USD
	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	4572000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-32000	USD
CY2013Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	197000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	774000	USD
CY2014Q3	us-gaap	Assets Assets	1210104000	USD
CY2013Q4	us-gaap	Assets Assets	1109986000	USD
CY2013Q3	us-gaap	Assets Assets	1149840000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	39652000	USD
CY2014Q3	us-gaap	Assets Current AssetsCurrent	70528000	USD
CY2014Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	127132000	USD
CY2013Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	103777000	USD
CY2014Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	5815000	USD
CY2013Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	8885000	USD
CY2013Q4	us-gaap	Available For Sale Securities Equity Securities Noncurrent AvailableForSaleSecuritiesEquitySecuritiesNoncurrent	8885000	USD
CY2014Q3	us-gaap	Available For Sale Securities Equity Securities Noncurrent AvailableForSaleSecuritiesEquitySecuritiesNoncurrent	5815000	USD
CY2013Q3	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	0	USD
CY2014Q3	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	0	USD
	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	2017000	USD
	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	0	USD
CY2014Q2	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	2017000	USD
CY2014Q2	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	3056000	USD
CY2013Q4	us-gaap	Capitalization Longterm Debt And Equity CapitalizationLongtermDebtAndEquity	656172000	USD
CY2014Q3	us-gaap	Capitalization Longterm Debt And Equity CapitalizationLongtermDebtAndEquity	741076000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5599000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2299000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3219000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2522000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	697000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3300000	USD
CY2014Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	USD
CY2014Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.19
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.55
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.56
CY2013Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.18
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.521
CY2014Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.521
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	36000000	shares
CY2014Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	36000000	shares
CY2014Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20237660	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20169211	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	20169211	shares
CY2014Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	20237660	shares
CY2014Q3	us-gaap	Common Stock Value CommonStockValue	10541000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	10505000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	18157000	USD
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	38095000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	44915000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9135000	USD
CY2013Q4	us-gaap	Contributions In Aid Of Construction ContributionsInAidOfConstruction	132260000	USD
CY2014Q3	us-gaap	Contributions In Aid Of Construction ContributionsInAidOfConstruction	135080000	USD
	us-gaap	Cost Of Purchased Water CostOfPurchasedWater	49525000	USD
CY2013Q3	us-gaap	Cost Of Purchased Water CostOfPurchasedWater	21092000	USD
	us-gaap	Cost Of Purchased Water CostOfPurchasedWater	37288000	USD
CY2014Q3	us-gaap	Cost Of Purchased Water CostOfPurchasedWater	15616000	USD
CY2013Q4	us-gaap	Customer Advances For Construction CustomerAdvancesForConstruction	70043000	USD
CY2014Q3	us-gaap	Customer Advances For Construction CustomerAdvancesForConstruction	71830000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	10211000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	18488000	USD
CY2014Q3	us-gaap	Deferred Revenue DeferredRevenue	1346000	USD
CY2013Q4	us-gaap	Deferred Revenue DeferredRevenue	1213000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	140736000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	157820000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	4140000	USD
CY2013Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1380000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	5011000	USD
CY2014Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1670000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	95353000	USD
CY2014Q3	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	99004000	USD
CY2014Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1651000	USD
CY2013Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1475000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	4425000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	4954000	USD
CY2014Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1664000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	7626000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	4993000	USD
CY2013Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2542000	USD
CY2014Q3	us-gaap	Defined Benefit Plan Other Costs DefinedBenefitPlanOtherCosts	627000	USD
	us-gaap	Defined Benefit Plan Other Costs DefinedBenefitPlanOtherCosts	3624000	USD
	us-gaap	Defined Benefit Plan Other Costs DefinedBenefitPlanOtherCosts	1883000	USD
CY2013Q3	us-gaap	Defined Benefit Plan Other Costs DefinedBenefitPlanOtherCosts	1208000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	3717000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	3167000	USD
CY2014Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1056000	USD
CY2013Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1239000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29635000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	27510000	USD
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.90
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.28
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.90
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.44
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.26
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.88
CY2014Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3822000	USD
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3198000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	27000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	306000	USD
CY2014Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-3000	USD
CY2013Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-68000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	18341000	USD
CY2014Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	19149000	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	554000	USD
CY2013Q3	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2014Q3	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	281000	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	1063000	USD
CY2014Q2	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	1195000	USD
CY2014Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10574000	USD
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10706000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	32285000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	29534000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	14753000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	54097000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	65502000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	29631000	USD
CY2014Q2	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	880000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19384000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5803000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15731000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11924000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2185000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1930000	USD
CY2014Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1981000	USD
CY2013Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1661000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1948000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1047000	USD
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	1428000	USD
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	2517000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2326000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1160000	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	833000	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	4312000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	13067000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	8638000	USD
	us-gaap	Interest Expense InterestExpense	14987000	USD
	us-gaap	Interest Expense InterestExpense	15221000	USD
CY2013Q3	us-gaap	Interest Expense InterestExpense	5009000	USD
CY2014Q3	us-gaap	Interest Expense InterestExpense	5397000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	14145000	USD
CY2013Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	4722000	USD
CY2014Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	5050000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	14045000	USD
CY2014Q3	us-gaap	Interest Expense Other InterestExpenseOther	347000	USD
CY2013Q3	us-gaap	Interest Expense Other InterestExpenseOther	287000	USD
	us-gaap	Interest Expense Other InterestExpenseOther	942000	USD
	us-gaap	Interest Expense Other InterestExpenseOther	1076000	USD
	us-gaap	Interest Paid InterestPaid	15478000	USD
	us-gaap	Interest Paid InterestPaid	15651000	USD
CY2014Q3	us-gaap	Interest Payable Current InterestPayableCurrent	5914000	USD
CY2013Q4	us-gaap	Interest Payable Current InterestPayableCurrent	5369000	USD
CY2014Q3	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	56164000	USD
CY2013Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	22400000	USD
CY2013Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	59256000	USD
	us-gaap	Investment Income Dividend InvestmentIncomeDividend	147000	USD
CY2014Q3	us-gaap	Investment Income Dividend InvestmentIncomeDividend	42000	USD
	us-gaap	Investment Income Dividend InvestmentIncomeDividend	185000	USD
CY2013Q3	us-gaap	Investment Income Dividend InvestmentIncomeDividend	62000	USD
CY2014Q3	us-gaap	Land Land	17297000	USD
CY2013Q4	us-gaap	Land Land	18892000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1109986000	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1210104000	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	51753000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	59195000	USD
CY2014Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	8200000	USD
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	335551000	USD
CY2014Q3	us-gaap	Long Term Debt LongTermDebt	385138000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	554000	USD
CY2014Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	624000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	334997000	USD
CY2014Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	384514000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29804000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	20015000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-66530000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-72405000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	45901000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	47212000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	8950000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	38366000	USD
	us-gaap	Net Income Loss NetIncomeLoss	46118000	USD
	us-gaap	Net Income Loss NetIncomeLoss	17707000	USD
CY2014Q3	us-gaap	Net Regulatory Assets NetRegulatoryAssets	126845000	USD
CY2013Q4	us-gaap	Net Regulatory Assets NetRegulatoryAssets	83543000	USD
CY2013Q3	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	512000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	878000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	450000	USD
CY2014Q3	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	719000	USD
CY2013Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	476000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	77289000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	19346000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	42056000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	59114000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6173000	USD
CY2014Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6437000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	1171000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	1171000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-271000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	185000	USD
CY2014Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6118000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5688000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5496000	USD
CY2014Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5540000	USD
CY2014Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	57000	USD
CY2013Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	354000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	716000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1314000	USD
	us-gaap	Payments For Proceeds From Removal Costs PaymentsForProceedsFromRemovalCosts	874000	USD
	us-gaap	Payments For Proceeds From Removal Costs PaymentsForProceedsFromRemovalCosts	1814000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10764000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	11373000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	4177000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	9000	USD
	us-gaap	Payments To Acquire Water Systems PaymentsToAcquireWaterSystems	70255000	USD
	us-gaap	Payments To Acquire Water Systems PaymentsToAcquireWaterSystems	59503000	USD
CY2014Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	44329000	USD
CY2013Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	43496000	USD
CY2014Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3113000	USD
CY2013Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2119000	USD
	us-gaap	Proceeds From Contribution In Aid Of Construction ProceedsFromContributionInAidOfConstruction	6601000	USD
	us-gaap	Proceeds From Contribution In Aid Of Construction ProceedsFromContributionInAidOfConstruction	9233000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	35894000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	50000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	917000	USD
CY2014Q3	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	433000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	25200000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	51200000	USD
CY2014Q3	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	442429000	USD
CY2014Q3	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	34319000	USD
CY2013Q4	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	30846000	USD
CY2014Q3	us-gaap	Public Utilities Property Plant And Equipment Land PublicUtilitiesPropertyPlantAndEquipmentLand	10867000	USD
CY2013Q4	us-gaap	Public Utilities Property Plant And Equipment Land PublicUtilitiesPropertyPlantAndEquipmentLand	10418000	USD
CY2013Q4	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	898738000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1314191000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1392284000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	67819000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	62589000	USD
CY2013Q4	us-gaap	Public Utilities Inventory PublicUtilitiesInventory	1045000	USD
CY2014Q3	us-gaap	Public Utilities Inventory PublicUtilitiesInventory	1138000	USD
CY2013Q4	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	415453000	USD
CY2014Q3	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	949855000	USD
CY2013Q4	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	1254586000	USD
CY2014Q3	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	1327949000	USD
CY2014Q3	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	11201000	USD
CY2013Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	10658000	USD
CY2013Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	78477000	USD
CY2014Q3	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	73790000	USD
CY2014Q3	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	22593000	USD
CY2013Q4	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	17556000	USD
CY2013Q3	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	85238000	USD
CY2014Q3	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	125430000	USD
	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	209607000	USD
	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	250382000	USD
CY2014Q3	us-gaap	Regulatory Assets RegulatoryAssets	129111000	USD
CY2013Q4	us-gaap	Regulatory Assets RegulatoryAssets	88218000	USD
CY2014Q3	us-gaap	Regulatory Assets Current RegulatoryAssetsCurrent	17308000	USD
CY2013Q4	us-gaap	Regulatory Assets Current RegulatoryAssetsCurrent	0	USD
CY2014Q3	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	109537000	USD
CY2013Q4	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	83543000	USD
CY2014Q3	us-gaap	Regulatory Liabilities RegulatoryLiabilities	2266000	USD
CY2013Q4	us-gaap	Regulatory Liabilities RegulatoryLiabilities	4675000	USD
	us-gaap	Repayments Of Advances For Construction RepaymentsOfAdvancesForConstruction	1695000	USD
	us-gaap	Repayments Of Advances For Construction RepaymentsOfAdvancesForConstruction	2034000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	65400000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	33500000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	413000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5258000	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	278918000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	244266000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	786000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	774000	USD
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	36988	shares
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	321175000	USD
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	356562000	USD
CY2014Q3	us-gaap	Utilities Operating Expense UtilitiesOperatingExpense	66316000	USD
	us-gaap	Utilities Operating Expense UtilitiesOperatingExpense	167551000	USD
	us-gaap	Utilities Operating Expense UtilitiesOperatingExpense	173093000	USD
CY2013Q3	us-gaap	Utilities Operating Expense UtilitiesOperatingExpense	65892000	USD
CY2013Q3	us-gaap	Utilities Operating Expense Depreciation And Amortization UtilitiesOperatingExpenseDepreciationAndAmortization	8787000	USD
CY2014Q3	us-gaap	Utilities Operating Expense Depreciation And Amortization UtilitiesOperatingExpenseDepreciationAndAmortization	9467000	USD
	us-gaap	Utilities Operating Expense Depreciation And Amortization UtilitiesOperatingExpenseDepreciationAndAmortization	26346000	USD
	us-gaap	Utilities Operating Expense Depreciation And Amortization UtilitiesOperatingExpenseDepreciationAndAmortization	28447000	USD
CY2013Q3	us-gaap	Utilities Operating Expense Maintenance UtilitiesOperatingExpenseMaintenance	3325000	USD
CY2014Q3	us-gaap	Utilities Operating Expense Maintenance UtilitiesOperatingExpenseMaintenance	3975000	USD
	us-gaap	Utilities Operating Expense Maintenance UtilitiesOperatingExpenseMaintenance	9958000	USD
	us-gaap	Utilities Operating Expense Maintenance UtilitiesOperatingExpenseMaintenance	10822000	USD
CY2014Q3	us-gaap	Utilities Operating Expense Other UtilitiesOperatingExpenseOther	3073000	USD
CY2013Q3	us-gaap	Utilities Operating Expense Other UtilitiesOperatingExpenseOther	3080000	USD
	us-gaap	Utilities Operating Expense Other UtilitiesOperatingExpenseOther	8936000	USD
	us-gaap	Utilities Operating Expense Other UtilitiesOperatingExpenseOther	8675000	USD
CY2014Q3	us-gaap	Utilities Operating Expense Purchased Power UtilitiesOperatingExpensePurchasedPower	3453000	USD
CY2013Q3	us-gaap	Utilities Operating Expense Purchased Power UtilitiesOperatingExpensePurchasedPower	3074000	USD
	us-gaap	Utilities Operating Expense Purchased Power UtilitiesOperatingExpensePurchasedPower	5736000	USD
	us-gaap	Utilities Operating Expense Purchased Power UtilitiesOperatingExpensePurchasedPower	7565000	USD
CY2013Q3	us-gaap	Utilities Operating Expense Taxes UtilitiesOperatingExpenseTaxes	2686000	USD
	us-gaap	Utilities Operating Expense Taxes UtilitiesOperatingExpenseTaxes	8251000	USD
	us-gaap	Utilities Operating Expense Taxes UtilitiesOperatingExpenseTaxes	7769000	USD
CY2014Q3	us-gaap	Utilities Operating Expense Taxes UtilitiesOperatingExpenseTaxes	2872000	USD
CY2013Q3	us-gaap	Water Production Costs WaterProductionCosts	40388000	USD
CY2014Q3	us-gaap	Water Production Costs WaterProductionCosts	39428000	USD
	us-gaap	Water Production Costs WaterProductionCosts	96039000	USD
	us-gaap	Water Production Costs WaterProductionCosts	91193000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19839426	shares
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20424140	shares
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20346817	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20402605	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20231426	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20213676	shares
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20151729	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19643290	shares
CY2014Q3	sjw	Accrued Groundwater Extraction Charges And Purchased Water AccruedGroundwaterExtractionChargesAndPurchasedWater	10394000	USD
CY2013Q4	sjw	Accrued Groundwater Extraction Charges And Purchased Water AccruedGroundwaterExtractionChargesAndPurchasedWater	7116000	USD
CY2014Q3	sjw	Authorized Regulatory Surcharge Gross AuthorizedRegulatorySurchargeGross	46700000	USD
CY2014Q3	sjw	Authorized Regulatory Surcharge Per Ccf AuthorizedRegulatorySurchargePerCCF	0.2888	USD
CY2014Q2	sjw	Available For Sale Marketable Security Shares Sold AvailableForSaleMarketableSecuritySharesSold	125969	shares
CY2014Q3	sjw	Available For Sale Securities Numberof Securities Held AvailableForSaleSecuritiesNumberofSecuritiesHeld	259151	shares
CY2014Q2	sjw	Available For Sales Securities Tax On Realized Gain AvailableForSalesSecuritiesTaxOnRealizedGain	822000	USD
CY2014Q2	sjw	Balancing Account Net BalancingAccountNet	10309000	USD
CY2013Q2	sjw	Balancing Account Net BalancingAccountNet	7788000	USD
CY2014Q3	sjw	Balancing Account Net BalancingAccountNet	52387000	USD
CY2013Q3	sjw	Balancing Account Net BalancingAccountNet	9828000	USD
CY2013Q4	sjw	Balancing Account Net BalancingAccountNet	9585000	USD
CY2012Q4	sjw	Balancing Account Net BalancingAccountNet	5436000	USD
CY2013Q3	sjw	Balancing Account Refunds Collections BalancingAccountRefundsCollections	0	USD
CY2014Q3	sjw	Balancing Account Refunds Collections BalancingAccountRefundsCollections	149000	USD
	sjw	Balancing Account Refunds Collections BalancingAccountRefundsCollections	0	USD
	sjw	Balancing Account Refunds Collections BalancingAccountRefundsCollections	149000	USD
CY2014Q3	sjw	Balancing Account Revenue Increase Reduction BalancingAccountRevenueIncreaseReduction	42227000	USD
CY2013Q3	sjw	Balancing Account Revenue Increase Reduction BalancingAccountRevenueIncreaseReduction	2040000	USD
	sjw	Balancing Account Revenue Increase Reduction BalancingAccountRevenueIncreaseReduction	42951000	USD
	sjw	Balancing Account Revenue Increase Reduction BalancingAccountRevenueIncreaseReduction	4392000	USD
CY2014Q2	sjw	Balancing And Memorandum Account Net BalancingAndMemorandumAccountNet	8798000	USD
CY2013Q2	sjw	Balancing And Memorandum Account Net BalancingAndMemorandumAccountNet	6230000	USD
CY2014Q3	sjw	Balancing And Memorandum Account Net BalancingAndMemorandumAccountNet	50745000	USD
CY2013Q3	sjw	Balancing And Memorandum Account Net BalancingAndMemorandumAccountNet	7991000	USD
CY2013Q4	sjw	Balancing And Memorandum Account Net BalancingAndMemorandumAccountNet	7690000	USD
CY2012Q4	sjw	Balancing And Memorandum Account Net BalancingAndMemorandumAccountNet	3549000	USD
CY2014Q3	sjw	Balancingand Memorandum Account Previously Recorded BalancingandMemorandumAccountPreviouslyRecorded	2800000	USD
CY2013Q3	sjw	Balancingand Memorandum Account Refunds Collections BalancingandMemorandumAccountRefundsCollections	0	USD
CY2014Q3	sjw	Balancingand Memorandum Account Refunds Collections BalancingandMemorandumAccountRefundsCollections	126000	USD
	sjw	Balancingand Memorandum Account Refunds Collections BalancingandMemorandumAccountRefundsCollections	126000	USD
	sjw	Balancingand Memorandum Account Refunds Collections BalancingandMemorandumAccountRefundsCollections	878000	USD
CY2013Q3	sjw	Balancingand Memorandum Account Revenue Increase Reduction Net BalancingandMemorandumAccountRevenueIncreaseReductionNet	1761000	USD
CY2014Q3	sjw	Balancingand Memorandum Account Revenue Increase Reduction Net BalancingandMemorandumAccountRevenueIncreaseReductionNet	42073000	USD
	sjw	Balancingand Memorandum Account Revenue Increase Reduction Net BalancingandMemorandumAccountRevenueIncreaseReductionNet	5320000	USD
	sjw	Balancingand Memorandum Account Revenue Increase Reduction Net BalancingandMemorandumAccountRevenueIncreaseReductionNet	43181000	USD
CY2014Q3	sjw	Customer Refundfor Over Rate Collections CustomerRefundforOverRateCollections	200000	USD
CY2014Q3	sjw	Customer Surcharge Recognition Period CustomerSurchargeRecognitionPeriod	P3Y
CY2014Q3	sjw	Defined Benefit Plan Estimated Total Employer Contributions For Current Fiscal Year DefinedBenefitPlanEstimatedTotalEmployerContributionsForCurrentFiscalYear	5946000	USD
CY2014Q3	sjw	Defined Contribution Plan Employer Required And Discretionary Contribution Amount DefinedContributionPlanEmployerRequiredAndDiscretionaryContributionAmount	1819000	USD
	sjw	Defined Contribution Plan Employer Required And Discretionary Contribution Amount DefinedContributionPlanEmployerRequiredAndDiscretionaryContributionAmount	3638000	USD
CY2014Q2	sjw	Fees Incurred On Sale Of Available For Sale Securities FeesIncurredOnSaleOfAvailableForSaleSecurities	10000	USD
CY2013Q3	sjw	Groundwater Extraction Charges GroundwaterExtractionCharges	13142000	USD
	sjw	Groundwater Extraction Charges GroundwaterExtractionCharges	27257000	USD
	sjw	Groundwater Extraction Charges GroundwaterExtractionCharges	42250000	USD
CY2014Q3	sjw	Groundwater Extraction Charges GroundwaterExtractionCharges	17286000	USD
	sjw	Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water IncreaseDecreaseInAccruedGroundwaterExtractionChargesAndPurchasedWater	6109000	USD
	sjw	Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water IncreaseDecreaseInAccruedGroundwaterExtractionChargesAndPurchasedWater	3278000	USD
	sjw	Increase Decrease To Regulatory Asset Related To Balancing And Memorandum Accounts IncreaseDecreaseToRegulatoryAssetRelatedToBalancingAndMemorandumAccounts	3536000	USD
	sjw	Increase Decrease To Regulatory Asset Related To Balancing And Memorandum Accounts IncreaseDecreaseToRegulatoryAssetRelatedToBalancingAndMemorandumAccounts	43331000	USD
CY2014Q3	sjw	Memorandum Account Net MemorandumAccountNet	1642000	USD
CY2013Q2	sjw	Memorandum Account Net MemorandumAccountNet	1558000	USD
CY2013Q3	sjw	Memorandum Account Net MemorandumAccountNet	1837000	USD
CY2014Q2	sjw	Memorandum Account Net MemorandumAccountNet	1511000	USD
CY2012Q4	sjw	Memorandum Account Net MemorandumAccountNet	1887000	USD
CY2013Q4	sjw	Memorandum Account Net MemorandumAccountNet	1895000	USD
CY2013Q3	sjw	Memorandum Account Refunds Collections MemorandumAccountRefundsCollections	0	USD
CY2014Q3	sjw	Memorandum Account Refunds Collections MemorandumAccountRefundsCollections	23000	USD
	sjw	Memorandum Account Refunds Collections MemorandumAccountRefundsCollections	-878000	USD
	sjw	Memorandum Account Refunds Collections MemorandumAccountRefundsCollections	23000	USD
	dei	Entity Registrant Name EntityRegistrantName	SJW CORP
	sjw	Memorandum Account Revenue Increase Reduction MemorandumAccountRevenueIncreaseReduction	-928000	USD
CY2014Q3	sjw	Memorandum Account Revenue Increase Reduction MemorandumAccountRevenueIncreaseReduction	154000	USD
CY2013Q3	sjw	Memorandum Account Revenue Increase Reduction MemorandumAccountRevenueIncreaseReduction	279000	USD
	sjw	Memorandum Account Revenue Increase Reduction MemorandumAccountRevenueIncreaseReduction	-230000	USD
CY2014Q3	sjw	Net Regulatory Asset Noncurrent NetRegulatoryAssetNoncurrent	109537000	USD
CY2013Q4	sjw	Net Regulatory Asset Noncurrent NetRegulatoryAssetNoncurrent	83543000	USD
	sjw	Number Of Subsidiaries NumberOfSubsidiaries	4	subsidiaries
	sjw	Payments To Acquire Businesses Assets And Water Rights PaymentsToAcquireBusinessesAssetsAndWaterRights	1584000	USD
	sjw	Payments To Acquire Businesses Assets And Water Rights PaymentsToAcquireBusinessesAssetsAndWaterRights	1587000	USD
	sjw	Payments To Acquire Water Systems Using Contributions In Aid Of Construction PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction	8280000	USD
	sjw	Payments To Acquire Water Systems Using Contributions In Aid Of Construction PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction	7311000	USD
CY2014Q3	sjw	Purchased Power PurchasedPower	1247000	USD
CY2013Q4	sjw	Purchased Power PurchasedPower	665000	USD
CY2014Q3	sjw	Real Estate Investments Intangibles RealEstateInvestmentsIntangibles	329000	USD
CY2013Q4	sjw	Real Estate Investments Intangibles RealEstateInvestmentsIntangibles	329000	USD
CY2014Q3	sjw	Regulatory Balancingand Memorandum Accounts Net Under Collected RegulatoryBalancingandMemorandumAccountsNetUnderCollected	3721000	USD
CY2014Q3	sjw	Regulatory Balancingand Memorandum Accounts Portion Attributableto Mcm Aand Mcrama RegulatoryBalancingandMemorandumAccountsPortionAttributabletoMCMAandMCRAMA	0.87
CY2014Q3	sjw	Regulatory Balancingand Memorandum Accounts Review Authorized Revenue Threshold Percentage RegulatoryBalancingandMemorandumAccountsReviewAuthorizedRevenueThresholdPercentage	0.02
CY2014Q3	sjw	Regulatory Rate Filings Authorized Rate Increase Authorized Revenue Year One RegulatoryRateFilingsAuthorizedRateIncreaseAuthorizedRevenueYearOne	22102000	USD
CY2014Q3	sjw	Regulatory Rate Filings Authorized Rate Increase Authorized Revenue Year Two RegulatoryRateFilingsAuthorizedRateIncreaseAuthorizedRevenueYearTwo	13274000	USD
CY2014Q3	sjw	Regulatory Rate Filings Authorized Rate Increase Percentof Authorized Revenue Year One RegulatoryRateFilingsAuthorizedRateIncreasePercentofAuthorizedRevenueYearOne	0.0981
CY2014Q3	sjw	Regulatory Rate Filings Authorized Rate Increase Percentof Authorized Revenue Year Two RegulatoryRateFilingsAuthorizedRateIncreasePercentofAuthorizedRevenueYearTwo	0.0521
CY2013Q4	sjw	Regulatory Rate Filings Increase Requested Percent Of Authorized Revenue RegulatoryRateFilingsIncreaseRequestedPercentOfAuthorizedRevenue	0.231
CY2013Q4	sjw	Regulatory Rate Filings Requested Rate Increase Authorized Revenue RegulatoryRateFilingsRequestedRateIncreaseAuthorizedRevenue	2400000	USD
CY2013Q4	sjw	Unamortized Debt Issuance Expense And Broker Fees UnamortizedDebtIssuanceExpenseAndBrokerFees	5176000	USD
CY2014Q3	sjw	Unamortized Debt Issuance Expense And Broker Fees UnamortizedDebtIssuanceExpenseAndBrokerFees	5343000	USD
	sjw	Utility Property Installed By Developer UtilityPropertyInstalledByDeveloper	190000	USD
	sjw	Utility Property Installed By Developer UtilityPropertyInstalledByDeveloper	3242000	USD
	sjw	Water Reduction Target Goal Percentage WaterReductionTargetGoalPercentage	0.2
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	dei	Document Period End Date DocumentPeriodEndDate	2014-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000766829
CY2014Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	20238134	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer

Files In Submission

Name	View Source	Status
0000766829-14-000052-index-headers.html	Edgar Link	pending
0000766829-14-000052-index.html	Edgar Link	pending
0000766829-14-000052.txt	Edgar Link	pending
0000766829-14-000052-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
sjw-20140930.xml	Edgar Link	completed
sjw-20140930.xsd	Edgar Link	pending
sjw-20140930_cal.xml	Edgar Link	unprocessable
sjw-20140930_def.xml	Edgar Link	unprocessable
sjw-20140930_lab.xml	Edgar Link	unprocessable
sjw-20140930_pre.xml	Edgar Link	unprocessable
sjw-93014x10q.htm	Edgar Link	pending
sjw-93014xex311.htm	Edgar Link	pending
sjw-93014xex312.htm	Edgar Link	pending
sjw-93014xex321.htm	Edgar Link	pending
sjw-93014xex322.htm	Edgar Link	pending

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$SJW
SJW GROUP Stock $sjw

2014 Q4 Form 10-Q Financial Statement

#000076682914000052 Filed on November 06, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SJW SJW GROUP Stock $sjw

2014 Q4 Form 10-Q Financial Statement

#000076682914000052 Filed on November 06, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SJW
SJW GROUP Stock $sjw