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Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
OPERATING EXPENSES:    
General and administrative $ 12,733 $ 14,081
Operation and maintenance 15,168 15,452
Depreciation 26,329 25,461
Regulatory Debits 939 1,247
Taxes, other than income taxes 4,661 4,781
Regulatory charge resulting from tax rate change 5,814 0
Other expense, net 315 0
Total operating expenses 65,959 61,022
OPERATING REVENUES:    
Natural gas transportation 108,865 117,333
Natural gas storage 3,045 3,152
Other 16 15
Total operating revenue 111,926 120,500
OPERATING INCOME 45,967 59,478
OTHER (INCOME) AND OTHER EXPENSES:    
Interest expense 8,064 8,362
Allowance for equity and borrowed funds used during construction (AFUDC) (411) (150)
Miscellaneous other (income) expenses, net (481) 117
Total other (income) and other expenses 7,172 8,329
NET INCOME 38,795 51,149
CASH FLOW HEDGES:    
Amortization of cash flow hedges into Interest expense 0 0
COMPREHENSIVE INCOME $ 38,795 $ 51,149