$SJW
SJW GROUP

2015 Form 10-K Financial Statement

#000076682916000053 Filed on February 26, 2016

View on sec.gov

Income Statement

Concept 2015 2014 Q4 2014 Q3
Revenue $305.1M $69.30M $125.4M
YoY Change -4.57% 2.97% 47.18%
Cost Of Revenue $37.40M $13.70M $20.70M
YoY Change -41.1% 8.73% 27.78%
Gross Profit $267.7M $55.60M $104.7M
YoY Change 4.49% 1.65% 51.74%
Gross Profit Margin 87.74% 80.23% 83.49%
Selling, General & Admin $45.50M $10.60M $10.20M
YoY Change 16.67% -7.02% -4.67%
% of Gross Profit 17.0% 19.06% 9.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.33M $9.900M $9.800M
YoY Change 7.19% 8.79% 6.52%
% of Gross Profit 15.81% 17.81% 9.36%
Operating Expenses $187.7M $40.00M $45.60M
YoY Change 14.94% -7.62% -8.25%
Operating Profit $79.96M $15.59M $59.11M
YoY Change -13.91% 37.34% 205.56%
Interest Expense -$20.10M -$5.500M $5.397M
YoY Change 11.67% 12.24% 7.75%
% of Operating Profit -25.14% -35.28% 9.13%
Other Income/Expense, Net $1.320M $1.200M $57.00K
YoY Change -31.5% 200.0% -83.9%
Pretax Income $61.15M $11.30M $54.10M
YoY Change -20.35% 63.77% 266.68%
Income Tax $23.27M $5.600M $15.73M
% Of Pretax Income 38.05% 49.56% 29.08%
Net Earnings $37.88M $5.688M $38.37M
YoY Change -26.88% 21.62% 328.67%
Net Earnings / Revenue 12.42% 8.21% 30.59%
Basic Earnings Per Share $1.86 $0.28 $1.90
Diluted Earnings Per Share $1.85 $0.28 $1.88
COMMON SHARES
Basic Shares Outstanding 20.36M shares 20.24M shares 20.23M shares
Diluted Shares Outstanding 20.52M shares 20.42M shares

Balance Sheet

Concept 2015 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.200M $2.400M $5.600M
YoY Change 116.67% 4.35% 75.0%
Cash & Equivalents $5.200M $2.399M $5.599M
Short-Term Investments
Other Short-Term Assets $38.70M $3.514M $43.00M
YoY Change 4.03% -82.16% 66.02%
Inventory $1.200M $1.100M
Prepaid Expenses $2.300M $3.113M
Receivables $16.40M $15.00M $18.08M
Other Receivables $13.00M $12.30M $2.700M
Total Short-Term Assets $73.40M $68.09M $70.53M
YoY Change 7.78% 71.73% 42.97%
LONG-TERM ASSETS
Property, Plant & Equipment $1.076B $62.20M $62.59M
YoY Change 6.34% -8.28% -8.69%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $6.000M $6.400M $5.800M
YoY Change -6.25% -28.09% -25.64%
Other Assets $159.7M $6.390M $6.437M
YoY Change -5.84% 3.52% 6.12%
Total Long-Term Assets $1.264B $176.0M $127.1M
YoY Change 5.22% 69.59% -17.01%
TOTAL ASSETS
Total Short-Term Assets $73.40M $68.09M $70.53M
Total Long-Term Assets $1.264B $176.0M $127.1M
Total Assets $1.337B $1.269B $1.210B
YoY Change 5.36% 14.35% 5.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.20M $7.001M $12.31M
YoY Change 131.43% -44.38% 4.06%
Accrued Expenses $19.20M $17.10M $23.30M
YoY Change 12.28% -1.16% 1.3%
Deferred Revenue
YoY Change
Short-Term Debt $34.60M $13.20M $8.200M
YoY Change 162.12% -41.07% 17.14%
Long-Term Debt Due $3.500M $584.0K $624.0K
YoY Change 483.33% 5.42% 5.94%
Total Short-Term Liabilities $79.60M $44.69M $51.75M
YoY Change 78.08% -24.5% 4.03%
LONG-TERM LIABILITIES
Long-Term Debt $377.2M $384.4M $384.5M
YoY Change -1.87% 14.74% 14.73%
Other Long-Term Liabilities $298.0M $8.592M $5.540M
YoY Change 1.6% 56.33% -15.89%
Total Long-Term Liabilities $675.2M $393.0M $390.1M
YoY Change -0.37% 15.41% 14.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.60M $44.69M $51.75M
Total Long-Term Liabilities $675.2M $393.0M $390.1M
Total Liabilities $953.5M $437.7M $441.8M
YoY Change 4.88% 9.5% 12.86%
SHAREHOLDERS EQUITY
Retained Earnings $280.8M $278.9M
YoY Change 14.95% 14.64%
Common Stock $76.87M $75.46M
YoY Change 4.55% 2.98%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $383.8M $360.2M $356.6M
YoY Change
Total Liabilities & Shareholders Equity $1.337B $1.269B $1.210B
YoY Change 5.36% 14.35% 5.24%

Cashflow Statement

Concept 2015 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income $37.88M $5.688M $38.37M
YoY Change -26.88% 21.62% 328.67%
Depreciation, Depletion And Amortization $42.33M $9.900M $9.800M
YoY Change 7.19% 8.79% 6.52%
Cash From Operating Activities $98.15M $20.00M $20.90M
YoY Change 48.92% 23.46% 3.47%
INVESTING ACTIVITIES
Capital Expenditures -$106.8M -$24.30M -$25.00M
YoY Change 4.81% -8.3% -9.09%
Acquisitions
YoY Change
Other Investing Activities -$3.800M -$900.0K -$800.0K
YoY Change -188.37% -66.67% -38.46%
Cash From Investing Activities -$110.6M -$25.20M -$25.70M
YoY Change 13.28% -13.99% -10.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $633.0K
YoY Change 5.15%
Cash From Financing Activities $15.30M 2.000M 4.400M
YoY Change -51.94% -83.47% -44.3%
NET CHANGE
Cash From Operating Activities $98.15M 20.00M 20.90M
Cash From Investing Activities -$110.6M -25.20M -25.70M
Cash From Financing Activities $15.30M 2.000M 4.400M
Net Change In Cash $2.840M -3.200M -400.0K
YoY Change 2740.0% 220.0% -42.86%
FREE CASH FLOW
Cash From Operating Activities $98.15M $20.00M $20.90M
Capital Expenditures -$106.8M -$24.30M -$25.00M
Free Cash Flow $205.0M $44.30M $45.90M
YoY Change 22.13% 3.75% -3.77%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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CY2015 dei Entity Current Reporting Status
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CY2015 dei Document Period End Date
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CY2015 dei Document Type
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CY2015 dei Entity Registrant Name
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UtilityPropertyInstalledByDeveloper
2162000 USD
CY2014 sjw Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
6549000 USD
CY2015 sjw Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
1011000 USD
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
7001000 USD
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
16196000 USD
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
14997000 USD
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
16390000 USD
CY2014Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1607000 USD
CY2015Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1622000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2517000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2311000 USD
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
66298000 USD
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
68636000 USD
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
28000 USD
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
462000 USD
CY2015 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
634000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
784000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
909000 USD
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1489000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
912000 USD
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1031000 USD
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1603000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
150000 USD
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
200000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
354000 USD
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
364000 USD
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
453000 USD
CY2014Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
4355000 USD
CY2015Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
4249000 USD
CY2014Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
3365000 USD
CY2015Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
3309000 USD
CY2014Q4 us-gaap Assets
Assets
1269304000 USD
CY2015Q4 us-gaap Assets
Assets
1340963000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
68093000 USD
CY2015Q4 us-gaap Assets Current
AssetsCurrent
73376000 USD
CY2014Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
175996000 USD
CY2015Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
169340000 USD
CY2014Q4 us-gaap Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
6378000 USD
CY2015Q4 us-gaap Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
6030000 USD
CY2014Q2 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
2017000 USD
CY2013 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0 USD
CY2014 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
2017000 USD
CY2015 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0 USD
CY2014Q2 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
3056000 USD
CY2014Q4 us-gaap Capitalization Longterm Debt And Equity
CapitalizationLongtermDebtAndEquity
744520000 USD
CY2015Q4 us-gaap Capitalization Longterm Debt And Equity
CapitalizationLongtermDebtAndEquity
764608000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2522000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2299000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2399000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5239000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-223000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
100000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2840000 USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.73
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.75
CY2015 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.78
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
CY2014Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
CY2015Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
CY2015Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2015Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.521
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.521
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
36000000 shares
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
36000000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20286840 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20286840 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20381949 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20381949 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
20286840 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
20381949 shares
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
10567000 USD
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
10616000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
23461000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1104000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5716000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
38095000 USD
CY2014Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6021000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
50936000 USD
CY2015Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4680000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7206000 USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9422000 USD
CY2015Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16368000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37676000 USD
CY2014Q4 us-gaap Contributions In Aid Of Construction
ContributionsInAidOfConstruction
138502000 USD
CY2015Q4 us-gaap Contributions In Aid Of Construction
ContributionsInAidOfConstruction
141194000 USD
CY2013 us-gaap Cost Of Purchased Water
CostOfPurchasedWater
63225000 USD
CY2014 us-gaap Cost Of Purchased Water
CostOfPurchasedWater
47280000 USD
CY2015 us-gaap Cost Of Purchased Water
CostOfPurchasedWater
61089000 USD
CY2013 us-gaap Cumulative Effect On Retained Earnings Tax1
CumulativeEffectOnRetainedEarningsTax1
0 USD
CY2014 us-gaap Cumulative Effect On Retained Earnings Tax1
CumulativeEffectOnRetainedEarningsTax1
0 USD
CY2015 us-gaap Cumulative Effect On Retained Earnings Tax1
CumulativeEffectOnRetainedEarningsTax1
300000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-525000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
50000 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3723000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3093000 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1146000 USD
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3924000 USD
CY2014Q4 us-gaap Customer Advances For Construction
CustomerAdvancesForConstruction
73303000 USD
CY2015 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
1149000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
11743000 USD
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
26114000 USD
CY2015Q4 us-gaap Customer Advances For Construction
CustomerAdvancesForConstruction
76572000 USD
CY2013 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
1087000 USD
CY2014 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
1101000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
28493000 USD
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
16109000 USD
CY2014Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
5218000 USD
CY2015Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
4721000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11567000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
26067000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15925000 USD
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
213405000 USD
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
224889000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-176000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2426000 USD
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-484000 USD
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
27899000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5065000 USD
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
0 USD
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1697000 USD
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3410000 USD
CY2014Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
0 USD
CY2015Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
1322000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
709000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
676000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
443000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
397000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
2335000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
2193000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
185506000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
198775000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1211000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
838000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
150662000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
165293000 USD
CY2014 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
790000 USD
CY2015 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
3473000 USD
CY2014Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
103879000 USD
CY2015Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
109415000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
36595000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
39491000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
42330000 USD
CY2013 us-gaap Dividends
Dividends
14443000 USD
CY2014 us-gaap Dividends
Dividends
15177000 USD
CY2015 us-gaap Dividends
Dividends
15885000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.90
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.56
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.86
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.88
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.54
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3755000 USD
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4203000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
28000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
462000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
634000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
453000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
453000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
453000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
453000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
453000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
19333000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22675000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13781000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
15558000 USD
CY2013 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
1063000 USD
CY2014 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
554000 USD
CY2015 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
1886000 USD
CY2014Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
1195000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
43714000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40573000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
47131000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36519000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
76777000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
61154000 USD
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-3000 USD
CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-343000 USD
CY2014Q4 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
880000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14135000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24971000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23272000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
60000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
46000 USD
CY2015 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
43000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12782000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
26872000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
21404000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
0 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
-5127000 USD
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
-1081000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
227000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1836000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4155000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3332000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
0 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
880000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
0 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4186000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6324000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9723000 USD
CY2014Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
8871000 USD
CY2015Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
10852000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-369000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-403000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1550000 USD
CY2013 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-1112000 USD
CY2014 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-5546000 USD
CY2015 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-3297000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1111000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1116000 USD
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1980000 USD
CY2013 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
127000 USD
CY2014 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-325000 USD
CY2015 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-117000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
3073000 USD
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1276000 USD
CY2015 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-735000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
905000 USD
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1112000 USD
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1188000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
18667000 USD
CY2014Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
56168000 USD
CY2015Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
57015000 USD
CY2013 us-gaap Investment Income Dividend
InvestmentIncomeDividend
246000 USD
CY2014 us-gaap Investment Income Dividend
InvestmentIncomeDividend
189000 USD
CY2015 us-gaap Investment Income Dividend
InvestmentIncomeDividend
174000 USD
CY2014 us-gaap Interest Expense Debt
InterestExpenseDebt
19423000 USD
CY2015 us-gaap Interest Expense Debt
InterestExpenseDebt
20925000 USD
CY2014Q4 us-gaap Land
Land
17297000 USD
CY2015Q4 us-gaap Land
Land
17297000 USD
CY2013 us-gaap Interest Expense Other
InterestExpenseOther
1255000 USD
CY2014 us-gaap Interest Expense Other
InterestExpenseOther
1365000 USD
CY2015 us-gaap Interest Expense Other
InterestExpenseOther
1261000 USD
CY2013 us-gaap Interest Paid
InterestPaid
20886000 USD
CY2014 us-gaap Interest Paid
InterestPaid
21046000 USD
CY2015 us-gaap Interest Paid
InterestPaid
23634000 USD
CY2014Q4 us-gaap Interest Payable Current
InterestPayableCurrent
6361000 USD
CY2015Q4 us-gaap Interest Payable Current
InterestPayableCurrent
6193000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1269304000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1340963000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
44694000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
79623000 USD
CY2014Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
13200000 USD
CY2015Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
34600000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
384949000 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
384316000 USD
CY2014Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
584000 USD
CY2015Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3491000 USD
CY2014Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
384365000 USD
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
380825000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32122000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
31829000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
16193000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-95770000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-97640000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-110610000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
63425000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
65911000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
97257000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
22384000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
906000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
6846000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
38366000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
5688000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
51806000 USD
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
4695000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
7461000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
9534000 USD
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
16192000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
37882000 USD
CY2014Q4 us-gaap Net Regulatory Assets
NetRegulatoryAssets
174863000 USD
CY2015Q4 us-gaap Net Regulatory Assets
NetRegulatoryAssets
168563000 USD
CY2015Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
436000 USD
CY2014Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
3385000 USD
CY2015Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
2192000 USD
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 reportable_segment
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
53407000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6054000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
12121000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
59114000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
15589000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
92878000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
12805000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
17210000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18260000 USD
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
31685000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
79960000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5514000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3302000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3753000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4789000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5612000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
10389000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3514000 USD
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4744000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6390000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6568000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
1171000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
1171000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
805000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1077000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
301000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-206000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
741000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
208000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-141000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6156000 USD
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6155000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8592000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9961000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1725000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1927000 USD
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1320000 USD
CY2013 us-gaap Payments For Proceeds From Removal Costs
PaymentsForProceedsFromRemovalCosts
2695000 USD
CY2014 us-gaap Payments For Proceeds From Removal Costs
PaymentsForProceedsFromRemovalCosts
1551000 USD
CY2015 us-gaap Payments For Proceeds From Removal Costs
PaymentsForProceedsFromRemovalCosts
3673000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
19000 USD
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
528000 USD
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14443000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
15177000 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
15885000 USD
CY2013 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
4232000 USD
CY2014 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
13000 USD
CY2015 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
1097000 USD
CY2013 us-gaap Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
82720000 USD
CY2014 us-gaap Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
91846000 USD
CY2015 us-gaap Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
96012000 USD
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
74187000 USD
CY2015Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
70230000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
176407 shares
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
176407 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013 us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
10293000 USD
CY2014 us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
7569000 USD
CY2015 us-gaap Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
12266000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
35894000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
50000000 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1004000 USD
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1917000 USD
CY2015 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
895000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
48600000 USD
CY2014 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
57200000 USD
CY2015 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
97000000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
3056000 USD
CY2015 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2013 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
8831000 USD
CY2014 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
4572000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
61484000 USD
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Other Property Plant And Equipment
PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment
68595000 USD
CY2015 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
1925000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1413151000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1524422000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
62201000 USD
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
450137000 USD
CY2015Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
487659000 USD
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
23208000 USD
CY2015Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
45573000 USD
CY2013 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
0.034
CY2014 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
0.034
CY2015 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
0.034
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Equipment
PublicUtilitiesPropertyPlantAndEquipmentEquipment
242383000 USD
CY2015Q4 us-gaap Public Utilities Property Plant And Equipment Equipment
PublicUtilitiesPropertyPlantAndEquipmentEquipment
254940000 USD
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Land
PublicUtilitiesPropertyPlantAndEquipmentLand
16838000 USD
CY2015Q4 us-gaap Public Utilities Property Plant And Equipment Land
PublicUtilitiesPropertyPlantAndEquipmentLand
17853000 USD
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
963014000 USD
CY2015Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
1036763000 USD
CY2015Q4 us-gaap Public Utilities Property Plant And Equipment Other Property Plant And Equipment
PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment
74722000 USD
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
1353772000 USD
CY2015Q4 us-gaap Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
1438321000 USD
CY2014Q4 us-gaap Public Utilities Property Plant And Equipment Transmission And Distribution
PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistribution
1042794000 USD
CY2015Q4 us-gaap Public Utilities Property Plant And Equipment Transmission And Distribution
PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistribution
1108659000 USD
CY2014Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
11593000 USD
CY2015Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
13157000 USD
CY2014Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
73794000 USD
CY2015Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
74641000 USD
CY2014Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
18074000 USD
CY2015Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
17417000 USD
CY2013 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
276869000 USD
CY2014Q1 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
54596000 USD
CY2014Q2 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
70356000 USD
CY2014Q3 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
125430000 USD
CY2014Q4 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
69286000 USD
CY2014 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
319668000 USD
CY2015Q1 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
62112000 USD
CY2015Q2 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
72402000 USD
CY2015Q3 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
82955000 USD
CY2015Q4 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
87613000 USD
CY2015 us-gaap Regulated Operating Revenue
RegulatedOperatingRevenue
305082000 USD
CY2014Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
16853000 USD
CY2015Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
16542000 USD
CY2014Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
158010000 USD
CY2015Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
152021000 USD
CY2013 us-gaap Repayments Of Advances For Construction
RepaymentsOfAdvancesForConstruction
2296000 USD
CY2014 us-gaap Repayments Of Advances For Construction
RepaymentsOfAdvancesForConstruction
2612000 USD
CY2015 us-gaap Repayments Of Advances For Construction
RepaymentsOfAdvancesForConstruction
2484000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
41500000 USD
CY2014 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
66400000 USD
CY2015 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
75600000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5439000 USD
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
602000 USD
CY2015 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
633000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
280773000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
302220000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
912000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
1031000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
1603000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
179000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
581000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
30869 shares
CY2014 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
35682 shares
CY2015 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
33318 shares
CY2013 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
84000 USD
CY2014 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
34000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
722000 USD
CY2014 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
839000 USD
CY2015 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
895000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
35894000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
69000 USD
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1439000 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-111000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
274604000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
321175000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
360155000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
383783000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
649000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
755000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
106000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
17000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
17000 USD
CY2013 us-gaap Utilities Operating Expense
UtilitiesOperatingExpense
223462000 USD
CY2014 us-gaap Utilities Operating Expense
UtilitiesOperatingExpense
226790000 USD
CY2015 us-gaap Utilities Operating Expense
UtilitiesOperatingExpense
225122000 USD
CY2013 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
35039000 USD
CY2014 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
37905000 USD
CY2015 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
40740000 USD
CY2013 us-gaap Utilities Operating Expense Maintenance
UtilitiesOperatingExpenseMaintenance
13548000 USD
CY2014 us-gaap Utilities Operating Expense Maintenance
UtilitiesOperatingExpenseMaintenance
14474000 USD
CY2015 us-gaap Utilities Operating Expense Maintenance
UtilitiesOperatingExpenseMaintenance
14956000 USD
CY2013 us-gaap Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
12073000 USD
CY2014 us-gaap Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
11929000 USD
CY2015 us-gaap Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
12178000 USD
CY2013 us-gaap Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
7619000 USD
CY2014 us-gaap Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
9865000 USD
CY2015 us-gaap Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
6121000 USD
CY2013 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
10317000 USD
CY2014 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
11086000 USD
CY2015 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
11667000 USD
CY2013 us-gaap Water Production Costs
WaterProductionCosts
120844000 USD
CY2014 us-gaap Water Production Costs
WaterProductionCosts
122752000 USD
CY2015 us-gaap Water Production Costs
WaterProductionCosts
110628000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19971236 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20416734 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20515643 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19774589 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20227297 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20360663 shares
CY2015 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>

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0000766829-16-000053.txt Edgar Link pending
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sjw-20151231.xml Edgar Link completed
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