2019 Q4 Form 10-K Financial Statement

#000076682920000055 Filed on March 02, 2020

View on sec.gov

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%

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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

Files In Submission

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0000766829-20-000055-index.html Edgar Link pending
0000766829-20-000055.txt Edgar Link pending
0000766829-20-000055-xbrl.zip Edgar Link pending
a1069-firstamendmentto.htm Edgar Link pending
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sjw-20191231.xsd Edgar Link pending
sjw-20191231_cal.xml Edgar Link unprocessable
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sjw2019q410k.htm Edgar Link pending
sjw2019q410k_htm.xml Edgar Link completed