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Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash $ 133 $ 117
Receivables:    
Trade 42,776 39,836
Affiliated companies 40,427 1,683
Advances to affiliate 119,168 29,322
Other 1,627 6,700
Materials and supplies, less reserves of $17 at December 31, 2013 and $81 at December 31, 2012 10,269 10,137
Exchange gas due from others 2,751 3,426
Exchange gas offset 0 1,277
Prepayments and other 3,555 3,353
Total current assets 220,706 95,851
PROPERTY, PLANT AND EQUIPMENT, at cost 3,205,576 3,163,489
Less-Accumulated depreciation 1,220,737 1,159,944
Total property, plant and equipment, net 1,984,839 2,003,545
OTHER ASSETS:    
Deferred charges 6,408 7,918
Regulatory assets 58,141 60,298
Total other assets 64,549 68,216
Total assets 2,270,094 2,167,612
Payables:    
Trade 24,013 18,383
Affiliated companies 11,136 10,912
Accrued liabilities:    
Taxes, other than income taxes 10,974 10,961
Interest 4,045 4,045
Exchange gas due to others 5,847 6,572
Exchange gas offset 572 0
Customer advances 6,371 2,232
Other 1,965 2,235
Total current liabilities 64,923 55,340
LONG-TERM DEBT 694,224 694,027
OTHER NONCURRENT LIABILITIES:    
Asset retirement obligations 60,753 67,557
Regulatory liabilities 19,252 17,395
Other 7,479 5,055
Total other noncurrent liabilities 87,484 90,007
CONTINGENT LIABILITIES AND COMMITMENTS (Note 3)      
OWNER'S EQUITY:    
Owner's capital 1,073,892 1,060,592
Retained earnings 349,419 267,432
Accumulated other comprehensive income 152 214
Total owner's equity 1,423,463 1,328,238
Total liabilities and owner's equity $ 2,270,094 $ 2,167,612