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Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 0 $ 0
Receivables:    
Trade 42,143 38,884
Affiliated companies 18 1,921
Advances to affiliate 180,400 137,666
Other 970 2,618
Materials and supplies 10,046 10,084
Exchange gas due from others 4,581 2,720
Prepayments and other 8,591 6,423
Total current assets 246,749 200,316
PROPERTY, PLANT AND EQUIPMENT, at cost 3,457,982 3,396,776
Less-Accumulated depreciation 1,596,369 1,508,245
Total property, plant and equipment, net 1,861,613 1,888,531
OTHER ASSETS:    
Deferred charges 1,277 934
Regulatory assets 23,992 22,747
Total other assets 25,269 23,681
Total assets 2,133,631 2,112,528
Payables:    
Trade 12,839 11,053
Affiliated companies 26,532 11,298
Accrued liabilities:    
Taxes, other than income taxes 11,496 11,617
Interest 5,505 3,677
Exchange gas due to others 11,660 4,500
Exchange gas offset 0 1,499
Customer advances 788 2,092
Other 7,386 6,655
Long-term debt due within one year 0 249,874
Total current liabilities 76,206 302,265
LONG-TERM DEBT 576,168 331,748
OTHER NONCURRENT LIABILITIES:    
Asset retirement obligations 69,350 67,100
Regulatory liabilities 290,430 246,504
Other 835 1,730
Total other noncurrent liabilities 360,615 315,334
CONTINGENT LIABILITIES AND COMMITMENTS (Note 4)
MEMBER'S EQUITY:    
Member's capital 1,073,892 1,073,892
Retained earnings 46,750 89,289
Total member's equity 1,120,642 1,163,181
Total liabilities and member's equity $ 2,133,631 $ 2,112,528