2019 Q4 Form 10-K Financial Statement
#000076682920000055 Filed on March 02, 2020
Income Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
Revenue | $125.8M | $98.70M | $124.9M |
YoY Change | 27.46% | 5.56% | 0.22% |
Cost Of Revenue | $17.30M | $13.80M | $16.80M |
YoY Change | 25.36% | -10.97% | -8.2% |
Gross Profit | $108.5M | $84.90M | $108.1M |
YoY Change | 27.8% | 8.85% | 1.69% |
Gross Profit Margin | 86.25% | 86.02% | 86.58% |
Selling, General & Admin | $25.00M | $12.10M | $12.20M |
YoY Change | 106.61% | -10.37% | 7.02% |
% of Gross Profit | 23.04% | 14.25% | 11.29% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $21.10M | $14.30M | $14.20M |
YoY Change | 47.55% | 13.49% | 12.7% |
% of Gross Profit | 19.45% | 16.84% | 13.14% |
Operating Expenses | $92.80M | $63.80M | $73.80M |
YoY Change | 45.45% | 8.32% | 9.99% |
Operating Profit | $6.016M | $17.48M | $25.83M |
YoY Change | -65.59% | -4.02% | -32.47% |
Interest Expense | -$12.30M | -$6.100M | $6.077M |
YoY Change | 101.64% | 8.93% | 9.67% |
% of Operating Profit | -204.45% | -34.89% | 23.53% |
Other Income/Expense, Net | $500.0K | -$100.0K | $538.0K |
YoY Change | -600.0% | -75.0% | 49.86% |
Pretax Income | -$5.800M | $11.30M | $19.89M |
YoY Change | -151.33% | -55.86% | -39.84% |
Income Tax | -$400.0K | $2.500M | $4.103M |
% Of Pretax Income | 22.12% | 20.63% | |
Net Earnings | -$5.486M | $8.823M | $15.79M |
YoY Change | -162.18% | -49.01% | -19.2% |
Net Earnings / Revenue | -4.36% | 8.94% | 12.65% |
Basic Earnings Per Share | -$0.20 | $0.38 | $0.77 |
Diluted Earnings Per Share | -$0.19 | $0.38 | $0.76 |
COMMON SHARES | |||
Basic Shares Outstanding | 28.46M shares | 20.63M shares | 20.63M shares |
Diluted Shares Outstanding | 20.73M shares |
Balance Sheet
Concept | 2019 Q4 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $12.90M | $420.7M | $13.30M |
YoY Change | -96.93% | 5293.59% | 75.0% |
Cash & Equivalents | $12.94M | $420.7M | $13.33M |
Short-Term Investments | |||
Other Short-Term Assets | $2.928M | $4.871M | $5.522M |
YoY Change | -39.89% | 2.55% | 5.72% |
Inventory | |||
Prepaid Expenses | $6.625M | ||
Receivables | $36.31M | $19.15M | $22.60M |
Other Receivables | $11.70M | $3.000M | $800.0K |
Total Short-Term Assets | $122.0M | $502.7M | $80.37M |
YoY Change | -75.72% | 651.92% | -7.75% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $44.10M | $44.01M | $44.31M |
YoY Change | 0.21% | -2.38% | -2.36% |
Goodwill | $628.3M | $1.680M | |
YoY Change | 37298.04% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $12.90M | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Other Assets | $759.8M | $2.442M | $4.263M |
YoY Change | 31015.32% | -9.86% | -45.05% |
Total Long-Term Assets | $759.8M | $80.84M | $108.9M |
YoY Change | 839.96% | -24.31% | -28.56% |
TOTAL ASSETS | |||
Total Short-Term Assets | $122.0M | $502.7M | $80.37M |
Total Long-Term Assets | $759.8M | $80.84M | $108.9M |
Total Assets | $3.132B | $1.956B | $2.004B |
YoY Change | 60.11% | 0.0% | 32.55% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $34.89M | $24.94M | $26.96M |
YoY Change | 39.9% | 8.61% | -12.08% |
Accrued Expenses | $44.00M | $29.90M | $38.90M |
YoY Change | 47.16% | 2.4% | 7.16% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $117.2M | $100.0M | $76.00M |
YoY Change | 17.2% | 300.0% | 484.62% |
Long-Term Debt Due | $22.27M | $0.00 | |
YoY Change | |||
Total Short-Term Liabilities | $234.6M | $164.0M | $151.7M |
YoY Change | 43.04% | 92.81% | 62.37% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.284B | $431.4M | $431.3M |
YoY Change | 197.53% | 0.08% | 0.08% |
Other Long-Term Liabilities | $22.31M | $13.53M | $13.57M |
YoY Change | 64.92% | 3.95% | 5.57% |
Total Long-Term Liabilities | $1.306B | $444.9M | $444.9M |
YoY Change | 193.49% | 0.19% | 0.24% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $234.6M | $164.0M | $151.7M |
Total Long-Term Liabilities | $1.306B | $444.9M | $444.9M |
Total Liabilities | $1.540B | $608.9M | $596.6M |
YoY Change | 152.98% | 15.08% | 11.04% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $383.2M | $393.9M | $390.9M |
YoY Change | -2.72% | 4.73% | 6.56% |
Common Stock | $506.7M | $495.4M | $84.07M |
YoY Change | 2.28% | 483.59% | 0.23% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $890.0M | $889.3M | $475.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.132B | $1.956B | $1.537B |
YoY Change | 60.11% | 34.18% | 1.67% |
Cashflow Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$5.486M | $8.823M | $15.79M |
YoY Change | -162.18% | -49.01% | -19.2% |
Depreciation, Depletion And Amortization | $21.10M | $14.30M | $14.20M |
YoY Change | 47.55% | 13.49% | 12.7% |
Cash From Operating Activities | $38.70M | $17.60M | $28.30M |
YoY Change | 119.89% | 34.35% | -8.71% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$66.70M | -$40.70M | -$38.50M |
YoY Change | 63.88% | -5.57% | -5.64% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$836.3M | -$100.0K | -$100.0K |
YoY Change | 836200.0% | -100.41% | -93.75% |
Cash From Investing Activities | -$903.0M | -$40.80M | -$38.60M |
YoY Change | 2113.24% | 121.74% | -9.18% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 457.5M | 430.6M | 14.70M |
YoY Change | 6.25% | 7729.09% | 50.0% |
NET CHANGE | |||
Cash From Operating Activities | 38.70M | 17.60M | 28.30M |
Cash From Investing Activities | -903.0M | -40.80M | -38.60M |
Cash From Financing Activities | 457.5M | 430.6M | 14.70M |
Net Change In Cash | -406.8M | 407.4M | 4.400M |
YoY Change | -199.85% | 203600.0% | -358.82% |
FREE CASH FLOW | |||
Cash From Operating Activities | $38.70M | $17.60M | $28.30M |
Capital Expenditures | -$66.70M | -$40.70M | -$38.50M |
Free Cash Flow | $105.4M | $58.30M | $66.80M |
YoY Change | 80.79% | 3.74% | -6.96% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2019 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2019 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2019 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000766829 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
272000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1512000 | USD |
CY2017 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.04 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.12 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.20 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
28404316 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
28456508 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
28404316 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
28456508 | shares |
CY2018 | us-gaap |
Cumulative Effect On Retained Earnings Tax1
CumulativeEffectOnRetainedEarningsTax1
|
1507000 | USD |
CY2019 | us-gaap |
Cumulative Effect On Retained Earnings Tax1
CumulativeEffectOnRetainedEarningsTax1
|
33000 | USD |
CY2017 | us-gaap |
Cumulative Effect On Retained Earnings Tax1
CumulativeEffectOnRetainedEarningsTax1
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
97000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2019 | dei |
Entity File Number
EntityFileNumber
|
001-8966 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
647000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
647000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
647000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
647000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
|
22000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
466000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019 | dei |
Document Type
DocumentType
|
10-K | |
CY2019 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2019 | dei |
Entity Registrant Name
EntityRegistrantName
|
SJW GROUP | |
CY2019 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2019 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
77-0066628 | |
CY2019 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
110 West Taylor Street, | |
CY2019 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
San Jose, | |
CY2019 | dei |
Entity Address Country
EntityAddressCountry
|
CA | |
CY2019 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
95110 | |
CY2019 | dei |
City Area Code
CityAreaCode
|
(408) | |
CY2019 | dei |
Local Phone Number
LocalPhoneNumber
|
279-7800 | |
CY2019 | dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.001 per share | |
CY2019 | dei |
Trading Symbol
TradingSymbol
|
SJW | |
CY2019 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2019 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2019 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2019 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2019 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2019 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2019 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2019 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2019 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2018Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
26910000 | USD |
CY2019Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
9553000 | USD |
CY2019Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1586000000 | USD |
CY2020Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
28493151 | shares |
CY2019Q4 | us-gaap |
Public Utilities Property Plant And Equipment Land
PublicUtilitiesPropertyPlantAndEquipmentLand
|
34395000 | USD |
CY2018Q4 | us-gaap |
Public Utilities Property Plant And Equipment Land
PublicUtilitiesPropertyPlantAndEquipmentLand
|
18296000 | USD |
CY2019Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
2988454000 | USD |
CY2018Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
1833051000 | USD |
CY2019Q4 | us-gaap |
Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
|
112232000 | USD |
CY2018Q4 | us-gaap |
Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
|
68765000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
33424000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
15799000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3168505000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1935911000 | USD |
CY2019Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
962019000 | USD |
CY2018Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
607090000 | USD |
CY2019Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
2206486000 | USD |
CY2018Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
1328821000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
57699000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
56336000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
13597000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
12327000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
44102000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
44009000 | USD |
CY2019Q4 | us-gaap |
Cash
Cash
|
12944000 | USD |
CY2018Q4 | us-gaap |
Cash
Cash
|
8722000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
5000000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | USD |
CY2018Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
412000000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
36305000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
19154000 | USD |
CY2019Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
8837000 | USD |
CY2018Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1888000 | USD |
CY2019Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
2833000 | USD |
CY2018Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
1203000 | USD |
CY2019Q4 | us-gaap |
Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
|
40102000 | USD |
CY2018Q4 | us-gaap |
Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
|
27974000 | USD |
CY2019Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
6472000 | USD |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
195598000 | USD |
CY2018Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
1926000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
11570000 | USD |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
7181000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
16240000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
9115000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
234567000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
163985000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
79651000 | USD |
CY2019Q4 | us-gaap |
Customer Advances For Construction
CustomerAdvancesForConstruction
|
112339000 | USD |
CY2018Q4 | us-gaap |
Customer Advances For Construction
CustomerAdvancesForConstruction
|
80610000 | USD |
CY2019Q4 | us-gaap |
Contributions In Aid Of Construction
ContributionsInAidOfConstruction
|
286035000 | USD |
CY2018Q4 | us-gaap |
Contributions In Aid Of Construction
ContributionsInAidOfConstruction
|
168243000 | USD |
CY2019Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
108044000 | USD |
CY2018Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
70490000 | USD |
CY2019Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
0 | USD |
CY2018Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
59149000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
22306000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
13525000 | USD |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2018Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
80837000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
3132470000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4871000 | USD |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
122046000 | USD |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
502722000 | USD |
CY2019Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
113945000 | USD |
CY2018Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
76715000 | USD |
CY2019Q4 | us-gaap |
Investments
Investments
|
12928000 | USD |
CY2018Q4 | us-gaap |
Investments
Investments
|
0 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
628287000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
1680000 | USD |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4676000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2442000 | USD |
CY2019Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
759836000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
1956389000 | USD |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
28000 | USD |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
28000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
506639000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
495366000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
383191000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
393918000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
126000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
889984000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
889312000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1283597000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
431424000 | USD |
CY2019Q4 | us-gaap |
Capitalization Longterm Debt And Equity
CapitalizationLongtermDebtAndEquity
|
2173581000 | USD |
CY2018Q4 | us-gaap |
Capitalization Longterm Debt And Equity
CapitalizationLongtermDebtAndEquity
|
1320736000 | USD |
CY2019Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
117209000 | USD |
CY2018Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
100000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
22272000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2019Q4 | sjw |
Accruedgroundwaterextractionchargespurchasedwaterandpower
Accruedgroundwaterextractionchargespurchasedwaterandpower
|
17211000 | USD |
CY2018Q4 | sjw |
Accruedgroundwaterextractionchargespurchasedwaterandpower
Accruedgroundwaterextractionchargespurchasedwaterandpower
|
13694000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
34886000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
24937000 | USD |
CY2019Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
13140000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
7132000 | USD |
CY2019Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
2039000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3132470000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1956389000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
420482000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
397699000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
389225000 | USD |
CY2019 | us-gaap |
Cost Of Purchased Water
CostOfPurchasedWater
|
99118000 | USD |
CY2018 | us-gaap |
Cost Of Purchased Water
CostOfPurchasedWater
|
97378000 | USD |
CY2017 | us-gaap |
Cost Of Purchased Water
CostOfPurchasedWater
|
86456000 | USD |
CY2019 | us-gaap |
Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
|
7443000 | USD |
CY2018 | us-gaap |
Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
|
6180000 | USD |
CY2017 | us-gaap |
Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
|
7295000 | USD |
CY2019 | sjw |
Groundwater Extraction Charges
GroundwaterExtractionCharges
|
43917000 | USD |
CY2018 | sjw |
Groundwater Extraction Charges
GroundwaterExtractionCharges
|
46770000 | USD |
CY2017 | sjw |
Groundwater Extraction Charges
GroundwaterExtractionCharges
|
47817000 | USD |
CY2019 | us-gaap |
Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
|
25291000 | USD |
CY2018 | us-gaap |
Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
|
18398000 | USD |
CY2017 | us-gaap |
Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
|
16571000 | USD |
CY2019 | us-gaap |
Water Production Costs
WaterProductionCosts
|
175769000 | USD |
CY2018 | us-gaap |
Water Production Costs
WaterProductionCosts
|
168726000 | USD |
CY2017 | us-gaap |
Water Production Costs
WaterProductionCosts
|
158139000 | USD |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
66301000 | USD |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
48933000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
48940000 | USD |
CY2019 | us-gaap |
Utilities Operating Expense Maintenance
UtilitiesOperatingExpenseMaintenance
|
20505000 | USD |
CY2018 | us-gaap |
Utilities Operating Expense Maintenance
UtilitiesOperatingExpenseMaintenance
|
18414000 | USD |
CY2017 | us-gaap |
Utilities Operating Expense Maintenance
UtilitiesOperatingExpenseMaintenance
|
18361000 | USD |
CY2019 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
19068000 | USD |
CY2018 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
14975000 | USD |
CY2017 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
13642000 | USD |
CY2019 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
65592000 | USD |
CY2018 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
54601000 | USD |
CY2017 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
48292000 | USD |
CY2019 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
15768000 | USD |
CY2018 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
18610000 | USD |
CY2017 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2019 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
363003000 | USD |
CY2018 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
324259000 | USD |
CY2017 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
287374000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57479000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
73440000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
101851000 | USD |
CY2019 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
31796000 | USD |
CY2018 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
24332000 | USD |
CY2017 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
22929000 | USD |
CY2019 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
3158000 | USD |
CY2018 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
2356000 | USD |
CY2017 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
3772000 | USD |
CY2019 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
0 | USD |
CY2018 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-527000 | USD |
CY2017 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
0 | USD |
CY2019 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD |
CY2018 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
104000 | USD |
CY2017 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
|
-20000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
|
9000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
|
12499000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
929000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
6903000 | USD |
CY2019 | us-gaap |
Interest Income Money Market Deposits
InterestIncomeMoneyMarketDeposits
|
6536000 | USD |
CY2018 | us-gaap |
Interest Income Money Market Deposits
InterestIncomeMoneyMarketDeposits
|
155000 | USD |
CY2017 | us-gaap |
Interest Income Money Market Deposits
InterestIncomeMoneyMarketDeposits
|
0 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2111000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2339000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1941000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
32081000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
48832000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
96493000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8454000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10065000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35393000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
23627000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
38767000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
61100000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
224000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1896000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23403000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38767000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
59204000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
117000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
679000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-9000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
0 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
23529000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
38767000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
59883000 | USD |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.82 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.83 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.89 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.82 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.82 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.86 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28443052 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21214277 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20506960 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28562546 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21332387 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20685118 | shares |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
421646000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
61100000 | USD |
CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1896000 | USD |
CY2017 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
679000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2504000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-707000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1215000 | USD |
CY2017 | us-gaap |
Dividends
Dividends
|
21332000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
463209000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
38767000 | USD |
CY2018Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
0 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2020000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-4057000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1371000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
411076000 | USD |
CY2018 | us-gaap |
Dividends
Dividends
|
23074000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
889312000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
23627000 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
224000 | USD |
CY2019Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
97000 | USD |
CY2019 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
117000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-9000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3313000 | USD |
CY2019 | sjw |
Adjustmentsto Additional Paidin Capital Sharebased Compensation Equity Award Assumedin Acquisition
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationEquityAwardAssumedinAcquisition
|
6384000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-110000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1603000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
10000 | USD |
CY2019 | us-gaap |
Dividends
Dividends
|
34134000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
889984000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
23627000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
38767000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
61100000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68489000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
56907000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
50501000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1249000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-9486000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-436000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3406000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2117000 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2643000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
929000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
6903000 | USD |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-20000 | USD |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
9000 | USD |
CY2017 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
12499000 | USD |
CY2019 | us-gaap |
Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
|
0 | USD |
CY2018 | us-gaap |
Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
|
-527000 | USD |
CY2017 | us-gaap |
Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
|
0 | USD |
CY2019 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | USD |
CY2018 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
104000 | USD |
CY2017 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | USD |
CY2019 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
3860000 | USD |
CY2018 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
2003000 | USD |
CY2017 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
1702000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1946000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2130000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2888000 | USD |
CY2019 | sjw |
Increase Decreasein Accrued Groundwater Extraction Charges Purchased Waterand Power
IncreaseDecreaseinAccruedGroundwaterExtractionChargesPurchasedWaterandPower
|
2853000 | USD |
CY2018 | sjw |
Increase Decreasein Accrued Groundwater Extraction Charges Purchased Waterand Power
IncreaseDecreaseinAccruedGroundwaterExtractionChargesPurchasedWaterandPower
|
-688000 | USD |
CY2017 | sjw |
Increase Decreasein Accrued Groundwater Extraction Charges Purchased Waterand Power
IncreaseDecreaseinAccruedGroundwaterExtractionChargesPurchasedWaterandPower
|
3536000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-6044000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
5841000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
2164000 | USD |
CY2019 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-4000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
203000 | USD |
CY2017 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-769000 | USD |
CY2019 | sjw |
Increase Decrease To Regulatory Asset Related To Balancing And Memorandum Accounts
IncreaseDecreaseToRegulatoryAssetRelatedToBalancingAndMemorandumAccounts
|
-30838000 | USD |
CY2018 | sjw |
Increase Decrease To Regulatory Asset Related To Balancing And Memorandum Accounts
IncreaseDecreaseToRegulatoryAssetRelatedToBalancingAndMemorandumAccounts
|
6488000 | USD |
CY2017 | sjw |
Increase Decrease To Regulatory Asset Related To Balancing And Memorandum Accounts
IncreaseDecreaseToRegulatoryAssetRelatedToBalancingAndMemorandumAccounts
|
979000 | USD |
CY2019 | sjw |
Increase Decrease In Other Noncurrent Assets And Liabilities
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilities
|
-7439000 | USD |
CY2018 | sjw |
Increase Decrease In Other Noncurrent Assets And Liabilities
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilities
|
-1923000 | USD |
CY2017 | sjw |
Increase Decrease In Other Noncurrent Assets And Liabilities
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilities
|
-741000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-7469000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-1706000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-827000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
130005000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
91343000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
101112000 | USD |
CY2019 | us-gaap |
Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
|
164325000 | USD |
CY2018 | us-gaap |
Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
|
135973000 | USD |
CY2017 | us-gaap |
Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
|
141213000 | USD |
CY2019 | sjw |
Payments To Acquire Water Systems Using Contributions In Aid Of Construction
PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction
|
13563000 | USD |
CY2018 | sjw |
Payments To Acquire Water Systems Using Contributions In Aid Of Construction
PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction
|
8454000 | USD |
CY2017 | sjw |
Payments To Acquire Water Systems Using Contributions In Aid Of Construction
PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction
|
7842000 | USD |
CY2019 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
137000 | USD |
CY2018 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
123000 | USD |
CY2017 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
116000 | USD |
CY2019 | sjw |
Payments To Acquire Businesses Assets And Water Rights
PaymentsToAcquireBusinessesAssetsAndWaterRights
|
835465000 | USD |
CY2018 | sjw |
Payments To Acquire Businesses Assets And Water Rights
PaymentsToAcquireBusinessesAssetsAndWaterRights
|
2496000 | USD |
CY2017 | sjw |
Payments To Acquire Businesses Assets And Water Rights
PaymentsToAcquireBusinessesAssetsAndWaterRights
|
1149000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Removal Costs
PaymentsForProceedsFromRemovalCosts
|
5026000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Removal Costs
PaymentsForProceedsFromRemovalCosts
|
3909000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Removal Costs
PaymentsForProceedsFromRemovalCosts
|
3356000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
745000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
39802000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
4112000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
0 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1017771000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-146843000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
0 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1400000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-113874000 | USD |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
105349000 | USD |
CY2018 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
76000000 | USD |
CY2017 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
56500000 | USD |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
192055000 | USD |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1000000 | USD |
CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
45700000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
590000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
5000000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2717000 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4918000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
34134000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
23074000 | USD |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
21332000 | USD |
CY2019 | us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
18904000 | USD |
CY2018 | us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
10890000 | USD |
CY2017 | us-gaap |
Proceeds From Contribution In Aid Of Construction
ProceedsFromContributionInAidOfConstruction
|
12581000 | USD |
CY2019 | us-gaap |
Repayments Of Advances For Construction
RepaymentsOfAdvancesForConstruction
|
2911000 | USD |
CY2018 | us-gaap |
Repayments Of Advances For Construction
RepaymentsOfAdvancesForConstruction
|
2700000 | USD |
CY2017 | us-gaap |
Repayments Of Advances For Construction
RepaymentsOfAdvancesForConstruction
|
2622000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-10000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
411385000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1163000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3078000 | USD |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1499000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
484988000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
468423000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4789000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-402778000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
412923000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-17551000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
420722000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7799000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25350000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17944000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
420722000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7799000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
32138000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
27038000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
25254000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
16448000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
13750000 | USD |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
34052000 | USD |
CY2019 | sjw |
Noncash Change In Accrued Payables
NoncashChangeInAccruedPayables
|
-516000 | USD |
CY2018 | sjw |
Noncash Change In Accrued Payables
NoncashChangeInAccruedPayables
|
340000 | USD |
CY2017 | sjw |
Noncash Change In Accrued Payables
NoncashChangeInAccruedPayables
|
2700000 | USD |
CY2019 | sjw |
Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
|
3077000 | USD |
CY2018 | sjw |
Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
|
1747000 | USD |
CY2017 | sjw |
Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
|
3723000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12944000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
420722000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7799000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5000000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17944000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
420722000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7799000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="line-height:120%;padding-top:8px;font-size:10pt;"><span 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.</span></div> | |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4323000 | USD |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2856000 | USD |
CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2807000 | USD |
CY2019Q4 | us-gaap |
Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
|
112232000 | USD |
CY2018Q4 | us-gaap |
Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
|
68765000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Public Utilities Property Plant And Equipment Equipment
PublicUtilitiesPropertyPlantAndEquipmentEquipment
|
521183000 | USD |
CY2018Q4 | us-gaap |
Public Utilities Property Plant And Equipment Equipment
PublicUtilitiesPropertyPlantAndEquipmentEquipment
|
335358000 | USD |
CY2019Q4 | us-gaap |
Public Utilities Property Plant And Equipment Transmission And Distribution
PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistribution
|
2207051000 | USD |
CY2018Q4 | us-gaap |
Public Utilities Property Plant And Equipment Transmission And Distribution
PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistribution
|
1375821000 | USD |
CY2019Q4 | us-gaap |
Public Utilities Property Plant And Equipment Other Property Plant And Equipment
PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment
|
260220000 | USD |
CY2018Q4 | us-gaap |
Public Utilities Property Plant And Equipment Other Property Plant And Equipment
PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment
|
121872000 | USD |
CY2019Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
2988454000 | USD |
CY2018Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
1833051000 | USD |
CY2019 | us-gaap |
Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
|
0.038 | |
CY2018 | us-gaap |
Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
|
0.036 | |
CY2017 | us-gaap |
Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
|
0.036 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Land
Land
|
14168000 | USD |
CY2018Q4 | us-gaap |
Land
Land
|
13262000 | USD |
CY2019Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
43531000 | USD |
CY2018Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
43074000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
57699000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
56336000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
750000 | USD |
CY2019Q4 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
745000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4520000 | USD |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3208000 | USD |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2527000 | USD |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2564000 | USD |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2645000 | USD |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
10544000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
7086000 | USD |
CY2019Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
3829000 | USD |
CY2018 | sjw |
Available For Sale Marketable Security Shares Sold
AvailableForSaleMarketableSecuritySharesSold
|
100000 | shares |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
4112000 | USD |
CY2018 | sjw |
Fees Incurred On Sale Of Available For Sale Securities
FeesIncurredOnSaleOfAvailableForSaleSecurities
|
9000 | USD |
CY2018 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
104000 | USD |
CY2018 | sjw |
Available For Sales Securities Tax On Realized Gain
AvailableForSalesSecuritiesTaxOnRealizedGain
|
29000 | USD |
CY2018 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
75000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | sjw |
Balancingand Memorandum Revenue Account Increase Decrease
BalancingandMemorandumRevenueAccountIncreaseDecrease
|
-4984000 | USD |
CY2019 | sjw |
Balancingand Memorandum Revenue Account Surcharge Offset
BalancingandMemorandumRevenueAccountSurchargeOffset
|
0 | USD |
CY2018Q4 | sjw |
Balancingand Memorandum Revenue Account Net
BalancingandMemorandumRevenueAccountNet
|
25549000 | USD |
CY2019 | sjw |
Balancingand Memorandum Revenue Account Refunds Collections
BalancingandMemorandumRevenueAccountRefundsCollections
|
-22505000 | USD |
CY2019 | sjw |
Balancingand Memorandum Revenue Account Surcharge Offset
BalancingandMemorandumRevenueAccountSurchargeOffset
|
0 | USD |
CY2019Q4 | sjw |
Balancingand Memorandum Revenue Account Net
BalancingandMemorandumRevenueAccountNet
|
-1940000 | USD |
CY2018Q4 | sjw |
Balancingand Memorandum Cost Recovery Account Net
BalancingandMemorandumCostRecoveryAccountNet
|
8864000 | USD |
CY2019 | sjw |
Balancingand Memorandum Cost Recovery Account Increase Decrease
BalancingandMemorandumCostRecoveryAccountIncreaseDecrease
|
962000 | USD |
CY2019 | sjw |
Balancingand Memorandum Cost Recovery Account Refunds Collections
BalancingandMemorandumCostRecoveryAccountRefundsCollections
|
-2603000 | USD |
CY2019 | sjw |
Balancingand Memorandum Cost Recovery Account Surcharge Offset
BalancingandMemorandumCostRecoveryAccountSurchargeOffset
|
0 | USD |
CY2019Q4 | sjw |
Balancingand Memorandum Cost Recovery Account Net
BalancingandMemorandumCostRecoveryAccountNet
|
7223000 | USD |
CY2018Q4 | sjw |
Balancing And Memorandum Account Net
BalancingAndMemorandumAccountNet
|
34413000 | USD |
CY2019 | sjw |
Balancingand Memorandum Account Increase Decrease
BalancingandMemorandumAccountIncreaseDecrease
|
-4022000 | USD |
CY2019 | sjw |
Balancingand Memorandum Account Refunds Collections
BalancingandMemorandumAccountRefundsCollections
|
-25108000 | USD |
CY2019 | sjw |
Balancingand Memorandum Account Surcharge Offset
BalancingandMemorandumAccountSurchargeOffset
|
0 | USD |
CY2019Q4 | sjw |
Balancing And Memorandum Account Net
BalancingAndMemorandumAccountNet
|
5283000 | USD |
CY2018 | sjw |
Balancingand Memorandum Revenue Account Surcharge Offset
BalancingandMemorandumRevenueAccountSurchargeOffset
|
0 | USD |
CY2017Q4 | sjw |
Balancingand Memorandum Revenue Account Net
BalancingandMemorandumRevenueAccountNet
|
21705000 | USD |
CY2018 | sjw |
Balancingand Memorandum Revenue Account Increase Decrease
BalancingandMemorandumRevenueAccountIncreaseDecrease
|
3827000 | USD |
CY2018 | sjw |
Balancingand Memorandum Revenue Account Refunds Collections
BalancingandMemorandumRevenueAccountRefundsCollections
|
17000 | USD |
CY2018 | sjw |
Balancingand Memorandum Revenue Account Surcharge Offset
BalancingandMemorandumRevenueAccountSurchargeOffset
|
0 | USD |
CY2018Q4 | sjw |
Balancingand Memorandum Revenue Account Net
BalancingandMemorandumRevenueAccountNet
|
25549000 | USD |
CY2018 | sjw |
Balancingand Memorandum Cost Recovery Account Surcharge Offset
BalancingandMemorandumCostRecoveryAccountSurchargeOffset
|
0 | USD |
CY2017Q4 | sjw |
Balancingand Memorandum Cost Recovery Account Net
BalancingandMemorandumCostRecoveryAccountNet
|
6220000 | USD |
CY2018 | sjw |
Balancingand Memorandum Cost Recovery Account Increase Decrease
BalancingandMemorandumCostRecoveryAccountIncreaseDecrease
|
2643000 | USD |
CY2018 | sjw |
Balancingand Memorandum Cost Recovery Account Refunds Collections
BalancingandMemorandumCostRecoveryAccountRefundsCollections
|
1000 | USD |
CY2018 | sjw |
Balancingand Memorandum Cost Recovery Account Surcharge Offset
BalancingandMemorandumCostRecoveryAccountSurchargeOffset
|
0 | USD |
CY2018Q4 | sjw |
Balancingand Memorandum Cost Recovery Account Net
BalancingandMemorandumCostRecoveryAccountNet
|
8864000 | USD |
CY2017Q4 | sjw |
Balancing And Memorandum Account Net
BalancingAndMemorandumAccountNet
|
27925000 | USD |
CY2018 | sjw |
Balancingand Memorandum Account Increase Decrease
BalancingandMemorandumAccountIncreaseDecrease
|
6470000 | USD |
CY2018 | sjw |
Balancingand Memorandum Account Refunds Collections
BalancingandMemorandumAccountRefundsCollections
|
18000 | USD |
CY2018 | sjw |
Balancingand Memorandum Account Surcharge Offset
BalancingandMemorandumAccountSurchargeOffset
|
0 | USD |
CY2018Q4 | sjw |
Balancing And Memorandum Account Net
BalancingAndMemorandumAccountNet
|
34413000 | USD |
CY2016Q4 | sjw |
Balancing And Memorandum Account Net
BalancingAndMemorandumAccountNet
|
25909000 | USD |
CY2017 | sjw |
Balancingand Memorandum Account Increase Decrease
BalancingandMemorandumAccountIncreaseDecrease
|
22187000 | USD |
CY2017 | sjw |
Balancingand Memorandum Account Refunds Collections
BalancingandMemorandumAccountRefundsCollections
|
-21206000 | USD |
CY2017 | sjw |
Balancingand Memorandum Account Surcharge Offset
BalancingandMemorandumAccountSurchargeOffset
|
1035000 | USD |
CY2017Q4 | sjw |
Balancing And Memorandum Account Net
BalancingAndMemorandumAccountNet
|
27925000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | sjw |
Regulatory Balancingand Memorandum Accounts Net Under Collected
RegulatoryBalancingandMemorandumAccountsNetUnderCollected
|
1428000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | sjw |
Balancingand Memorandum Account Refunds Collections
BalancingandMemorandumAccountRefundsCollections
|
-25108000 | USD |
CY2019Q4 | sjw |
Regulatory Balancingand Memorandum Accounts Review Authorized Revenue Threshold Percentage
RegulatoryBalancingandMemorandumAccountsReviewAuthorizedRevenueThresholdPercentage
|
0.02 | |
CY2019Q4 | us-gaap |
Net Regulatory Assets
NetRegulatoryAssets
|
120417000 | USD |
CY2018Q4 | us-gaap |
Net Regulatory Assets
NetRegulatoryAssets
|
103625000 | USD |
CY2019Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
6472000 | USD |
CY2018Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
26910000 | USD |
CY2019Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
113945000 | USD |
CY2018Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
76715000 | USD |
CY2019Q4 | us-gaap |
Regulatory Liabilities
RegulatoryLiabilities
|
0 | USD |
CY2018Q4 | us-gaap |
Regulatory Liabilities
RegulatoryLiabilities
|
59149000 | USD |
CY2019 | sjw |
Advances For Construction Refund Period
AdvancesForConstructionRefundPeriod
|
P40Y | |
CY2019Q4 | sjw |
Advances For Construction Estimated Refunds Next Twelve Months
AdvancesForConstructionEstimatedRefundsNextTwelveMonths
|
2890000 | USD |
CY2019Q4 | sjw |
Advances For Construction Estimated Refunds Year Two
AdvancesForConstructionEstimatedRefundsYearTwo
|
2890000 | USD |
CY2019Q4 | sjw |
Advances For Construction Estimated Refunds Year Three
AdvancesForConstructionEstimatedRefundsYearThree
|
2890000 | USD |
CY2019Q4 | sjw |
Advances For Construction Estimated Refunds Year Four
AdvancesForConstructionEstimatedRefundsYearFour
|
2878000 | USD |
CY2019Q4 | sjw |
Advances For Construction Estimated Refunds Year Five
AdvancesForConstructionEstimatedRefundsYearFive
|
2799000 | USD |
CY2019Q4 | sjw |
Advances For Construction Estimated Refunds After Year Five
AdvancesForConstructionEstimatedRefundsAfterYearFive
|
49631000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Customer Advances For Construction
CustomerAdvancesForConstruction
|
112339000 | USD |
CY2019Q4 | sjw |
Customer Advancesfor Construction Non Refundable
CustomerAdvancesforConstructionNonRefundable
|
21463000 | USD |
CY2019Q4 | sjw |
Customer Advancesfor Construction Refundedon Service Connections
CustomerAdvancesforConstructionRefundedonServiceConnections
|
26898000 | USD |
CY2019 | sjw |
Advances For Construction Deferred Taxes Amortization Period
AdvancesForConstructionDeferredTaxesAmortizationPeriod
|
P40Y | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
4803000 | USD |
CY2018Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
4803000 | USD |
CY2019Q4 | sjw |
Asset Retirement Obligation Discount Rate
AssetRetirementObligationDiscountRate
|
0.06 | |
CY2018Q4 | sjw |
Asset Retirement Obligation Discount Rate
AssetRetirementObligationDiscountRate
|
0.06 | |
CY2019Q4 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
942000 | USD |
CY2018Q4 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
942000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
447720000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
389302000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
381777000 | USD |
CY2019 | sjw |
Alternative Revenue Programs Net
AlternativeRevenueProgramsNet
|
-18232000 | USD |
CY2018 | sjw |
Alternative Revenue Programs Net
AlternativeRevenueProgramsNet
|
10456000 | USD |
CY2017 | sjw |
Alternative Revenue Programs Net
AlternativeRevenueProgramsNet
|
12584000 | USD |
CY2019 | sjw |
Regulatory Balancingand Memorandum Accounts Revenue Net
RegulatoryBalancingandMemorandumAccountsRevenueNet
|
-14403000 | USD |
CY2018 | sjw |
Regulatory Balancingand Memorandum Accounts Revenue Net
RegulatoryBalancingandMemorandumAccountsRevenueNet
|
-7541000 | USD |
CY2017 | sjw |
Regulatory Balancingand Memorandum Accounts Revenue Net
RegulatoryBalancingandMemorandumAccountsRevenueNet
|
-10838000 | USD |
CY2019 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
5397000 | USD |
CY2018 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
5482000 | USD |
CY2017 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
5702000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
420482000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
397699000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
389225000 | USD |
CY2019 | sjw |
Balancingand Memorandum Cost Recovery Account Increase Decrease
BalancingandMemorandumCostRecoveryAccountIncreaseDecrease
|
962000 | USD |
CY2018 | sjw |
Balancingand Memorandum Cost Recovery Account Increase Decrease
BalancingandMemorandumCostRecoveryAccountIncreaseDecrease
|
2643000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | sjw |
Regulated Operating Revenue Water Surcharge
RegulatedOperatingRevenueWaterSurcharge
|
4955000 | USD |
CY2018 | sjw |
Regulated Operating Revenue Water Surcharge
RegulatedOperatingRevenueWaterSurcharge
|
5013000 | USD |
CY2017 | sjw |
Regulated Operating Revenue Water Surcharge
RegulatedOperatingRevenueWaterSurcharge
|
5017000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
36000000 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
70000000 | shares |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
28456508 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
28404316 | shares |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1292586000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
435000000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
25020000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
0 | USD |
CY2019Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
11737000 | USD |
CY2018Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
3576000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
22272000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1283597000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
431424000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
22343000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
76943000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
39388000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
4583000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
49256000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1100073000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
14485000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
29377000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2126000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5066000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
7577000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6452000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1929000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-7702000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1174000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
680000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1784000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
738000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8454000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10065000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35393000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
32081000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
48832000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
96493000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
6737000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
10255000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
33773000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2251000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3420000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4986000 | USD |
CY2019 | sjw |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
|
-323000 | USD |
CY2018 | sjw |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
|
-24000 | USD |
CY2017 | sjw |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
|
-12000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
|
-2054000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
|
-839000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
|
-1027000 | USD |
CY2019 | sjw |
Effective Income Tax Rate Reconciliation Other Adjustments Merger Costs
EffectiveIncomeTaxRateReconciliationOtherAdjustmentsMergerCosts
|
5350000 | USD |
CY2018 | sjw |
Effective Income Tax Rate Reconciliation Other Adjustments Merger Costs
EffectiveIncomeTaxRateReconciliationOtherAdjustmentsMergerCosts
|
0 | USD |
CY2017 | sjw |
Effective Income Tax Rate Reconciliation Other Adjustments Merger Costs
EffectiveIncomeTaxRateReconciliationOtherAdjustmentsMergerCosts
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
77000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-2357000 | USD |
CY2019 | sjw |
Effective Income Tax Rate Reconciliation Reversal Of Excess Deferred Taxes Recognized In Regulatory Liability Amount
EffectiveIncomeTaxRateReconciliationReversalOfExcessDeferredTaxesRecognizedInRegulatoryLiabilityAmount
|
-2355000 | USD |
CY2018 | sjw |
Effective Income Tax Rate Reconciliation Reversal Of Excess Deferred Taxes Recognized In Regulatory Liability Amount
EffectiveIncomeTaxRateReconciliationReversalOfExcessDeferredTaxesRecognizedInRegulatoryLiabilityAmount
|
-1383000 | USD |
CY2017 | sjw |
Effective Income Tax Rate Reconciliation Reversal Of Excess Deferred Taxes Recognized In Regulatory Liability Amount
EffectiveIncomeTaxRateReconciliationReversalOfExcessDeferredTaxesRecognizedInRegulatoryLiabilityAmount
|
0 | USD |
CY2019 | sjw |
Effective Income Tax Rate Reconciliation Nondeductible Expense Pensions
EffectiveIncomeTaxRateReconciliationNondeductibleExpensePensions
|
-1244000 | USD |
CY2018 | sjw |
Effective Income Tax Rate Reconciliation Nondeductible Expense Pensions
EffectiveIncomeTaxRateReconciliationNondeductibleExpensePensions
|
0 | USD |
CY2017 | sjw |
Effective Income Tax Rate Reconciliation Nondeductible Expense Pensions
EffectiveIncomeTaxRateReconciliationNondeductibleExpensePensions
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-223000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-1602000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-552000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-408000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
190000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
558000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8454000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10065000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35393000 | USD |
CY2019Q4 | sjw |
Deferred Tax Assets Advances And Contributions
DeferredTaxAssetsAdvancesAndContributions
|
19547000 | USD |
CY2018Q4 | sjw |
Deferred Tax Assets Advances And Contributions
DeferredTaxAssetsAdvancesAndContributions
|
14592000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
649000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
418000 | USD |
CY2019Q4 | sjw |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits
|
32450000 | USD |
CY2018Q4 | sjw |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits
|
20439000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
7002000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
456000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
981000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1046000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
0 | USD |
CY2019Q4 | sjw |
Deferred Tax Assets Merger Related Expenses
DeferredTaxAssetsMergerRelatedExpenses
|
0 | USD |
CY2018Q4 | sjw |
Deferred Tax Assets Merger Related Expenses
DeferredTaxAssetsMergerRelatedExpenses
|
4527000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
|
0 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
|
16212000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
7211000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3336000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
68361000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
60505000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
211079000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
114731000 | USD |
CY2019Q4 | sjw |
Deferred Tax Liabilities Pension And Postretirement Benefits
DeferredTaxLiabilitiesPensionAndPostretirementBenefits
|
22263000 | USD |
CY2018Q4 | sjw |
Deferred Tax Liabilities Pension And Postretirement Benefits
DeferredTaxLiabilitiesPensionAndPostretirementBenefits
|
18534000 | USD |
CY2019Q4 | sjw |
Deferred Tax Liabilities Deferred Gain And Other Property Related
DeferredTaxLiabilitiesDeferredGainAndOtherPropertyRelated
|
5872000 | USD |
CY2018Q4 | sjw |
Deferred Tax Liabilities Deferred Gain And Other Property Related
DeferredTaxLiabilitiesDeferredGainAndOtherPropertyRelated
|
5753000 | USD |
CY2019Q4 | sjw |
Deferred Tax Liabilities Regulatory Asset Debt Premium
DeferredTaxLiabilitiesRegulatoryAssetDebtPremium
|
7002000 | USD |
CY2018Q4 | sjw |
Deferred Tax Liabilities Regulatory Asset Debt Premium
DeferredTaxLiabilitiesRegulatoryAssetDebtPremium
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
3693000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
0 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
60505000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1924000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
66437000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
1962000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
0 | USD |
CY2019Q4 | sjw |
Deferred Tax Liability Regulatory Asset Income Tax Temporary Differences
DeferredTaxLiabilityRegulatoryAssetIncomeTaxTemporaryDifferences
|
295000 | USD |
CY2018Q4 | sjw |
Deferred Tax Liability Regulatory Asset Income Tax Temporary Differences
DeferredTaxLiabilityRegulatoryAssetIncomeTaxTemporaryDifferences
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4148000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1138000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
262035000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
140156000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
195598000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
79651000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | sjw |
Deferred Tax Liabilities Period Increase Decrease
DeferredTaxLiabilitiesPeriodIncreaseDecrease
|
115947000 | USD |
CY2019Q4 | sjw |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
4037000 | USD |
CY2018Q4 | sjw |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
1411000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
27000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
70000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1382000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1307000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1132000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
351000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3483000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
75000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
185000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1382000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
10000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3834000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1382000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1307000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
27000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
43000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
|
2357000 | USD |
CY2019Q4 | us-gaap |
Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
|
67000 | USD |
CY2019Q4 | sjw |
Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Increase Decrease Of Regulatory Liability
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncreaseDecreaseOfRegulatoryLiability
|
455000 | USD |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
|
6504000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
13400000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
745000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
647000 | USD |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
616000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
745000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
13400000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
0 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
33424000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
15799000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20245000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7059000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | sjw |
Reductionin Delivery Schedule Percent
ReductioninDeliverySchedulePercent
|
0.10 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2016Q4 | sjw |
Collective Bargaining Agreement Wage Increase Percent Year One
CollectiveBargainingAgreementWageIncreasePercentYearOne
|
0.03 | |
CY2016Q4 | sjw |
Collective Bargaining Agreement Wage Increase Percent Year Two
CollectiveBargainingAgreementWageIncreasePercentYearTwo
|
0.03 | |
CY2016Q4 | sjw |
Collective Bargaining Agreement Wage Increase Percent Year Three
CollectiveBargainingAgreementWageIncreasePercentYearThree
|
0.04 | |
CY2019 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
1500000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
2520000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1388000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
3829000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | sjw |
Health Care Spending Account Annual Maximum Employee Contribution
HealthCareSpendingAccountAnnualMaximumEmployeeContribution
|
2500 | USD |
CY2019 | sjw |
Dependent Care Spending Account Annual Maximum Employee Contribution
DependentCareSpendingAccountAnnualMaximumEmployeeContribution
|
5000 | USD |
CY2019 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
2046000 | USD |
CY2018 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
1569000 | USD |
CY2017 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
1683000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
260747000 | USD |
CY2018Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
133459000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2017 | sjw |
Restricted Stock Awards Performancebased Issued Intrinsic Value
RestrictedStockAwardsPerformancebasedIssuedIntrinsicValue
|
15390 | shares |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3406000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2117000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2643000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1603000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1371000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1215000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | sjw |
Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Vested Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsVestedGrantDateFairValue
|
2420000 | USD |
CY2018 | sjw |
Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Vested Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsVestedGrantDateFairValue
|
1913000 | USD |
CY2017 | sjw |
Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Vested Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsVestedGrantDateFairValue
|
2775000 | USD |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | sjw |
Restricted Stock Awards Performancebased Issued Intrinsic Value
RestrictedStockAwardsPerformancebasedIssuedIntrinsicValue
|
6120 | shares |
CY2019Q4 | sjw |
Restricted Stock Awards Performancebased Outstanding Balance
RestrictedStockAwardsPerformancebasedOutstandingBalance
|
42700 | shares |
CY2018 | sjw |
Restricted Stock Awards Performancebased Issued Intrinsic Value
RestrictedStockAwardsPerformancebasedIssuedIntrinsicValue
|
52629 | shares |
CY2019Q4 | sjw |
Restricted Stock Awards Performancebased Vested Balance
RestrictedStockAwardsPerformancebasedVestedBalance
|
7676 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
30255 | shares |
CY2018 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
25907 | shares |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | sjw |
Share Based Compensation Arrangement By Share Based Payment Award Employee Contributions To Employee Stock Purchase Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeContributionsToEmployeeStockPurchasePlan
|
1682000 | USD |
CY2018 | sjw |
Share Based Compensation Arrangement By Share Based Payment Award Employee Contributions To Employee Stock Purchase Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeContributionsToEmployeeStockPurchasePlan
|
1523000 | USD |
CY2017 | sjw |
Share Based Compensation Arrangement By Share Based Payment Award Employee Contributions To Employee Stock Purchase Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeContributionsToEmployeeStockPurchasePlan
|
1282000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
27743 | shares |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | sjw |
Number Of Subsidiaries
NumberOfSubsidiaries
|
4 | subsidiary |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | reportable_segment |
CY2019 | us-gaap |
Regulated Operating Revenue
RegulatedOperatingRevenue
|
420482000 | USD |
CY2019 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
363003000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57479000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23403000 | USD |
CY2019 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
65592000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
31796000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8454000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
3132470000 | USD |
CY2018 | us-gaap |
Regulated Operating Revenue
RegulatedOperatingRevenue
|
397699000 | USD |
CY2018 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
324259000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
73440000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38767000 | USD |
CY2018 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
54601000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
24332000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10065000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
1956389000 | USD |
CY2017 | us-gaap |
Regulated Operating Revenue
RegulatedOperatingRevenue
|
389225000 | USD |
CY2017 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
287374000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
101851000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
59204000 | USD |
CY2017 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
48292000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
22929000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35393000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
1458001000 | USD |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21971000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17084000 | USD |
CY2019Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6016000 | USD |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
515153000 | USD |
CY2018 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
514364000 | USD |
CY2019 | sjw |
Business Combinations Pro Forma Pre Tax Income Loss
BusinessCombinationsProFormaPreTaxIncomeLoss
|
60862000 | USD |
CY2018 | sjw |
Business Combinations Pro Forma Pre Tax Income Loss
BusinessCombinationsProFormaPreTaxIncomeLoss
|
72938000 | USD |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
56968000 | USD |
CY2018 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
65449000 | USD |
CY2019 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
2.00 | |
CY2018 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
2.31 | |
CY2019Q1 | us-gaap |
Regulated Operating Revenue
RegulatedOperatingRevenue
|
77682000 | USD |
CY2019Q2 | us-gaap |
Regulated Operating Revenue
RegulatedOperatingRevenue
|
102965000 | USD |
CY2019Q3 | us-gaap |
Regulated Operating Revenue
RegulatedOperatingRevenue
|
113997000 | USD |
CY2019Q4 | us-gaap |
Regulated Operating Revenue
RegulatedOperatingRevenue
|
125838000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12408000 | USD |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13538000 | USD |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.47 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5873000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13538000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9478000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5486000 | USD |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5873000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9478000 | USD |
CY2019Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-5360000 | USD |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.20 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.19 | |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2019Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2018Q1 | us-gaap |
Regulated Operating Revenue
RegulatedOperatingRevenue
|
75042000 | USD |
CY2018Q2 | us-gaap |
Regulated Operating Revenue
RegulatedOperatingRevenue
|
99086000 | USD |
CY2018Q3 | us-gaap |
Regulated Operating Revenue
RegulatedOperatingRevenue
|
124853000 | USD |
CY2018Q4 | us-gaap |
Regulated Operating Revenue
RegulatedOperatingRevenue
|
98718000 | USD |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7331000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22799000 | USD |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25828000 | USD |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17482000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1285000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12871000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15788000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8823000 | USD |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1285000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12871000 | USD |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15788000 | USD |
CY2018Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8823000 | USD |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.77 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.76 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2018Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | |
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | |
CY2018Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 |