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Statement of Net Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
OPERATING REVENUES:    
Natural gas transportation $ 109,883 $ 108,865
Natural gas storage 4,242 3,045
Other (61) 16
Total operating revenue 114,064 111,926
OPERATING EXPENSES:    
General and administrative 12,720 12,733
Operation and maintenance 16,315 15,168
Depreciation and Amortization 26,777 26,329
Regulatory debits 180 939
Taxes, other than income taxes 3,398 4,661
Regulatory charges resulting from tax rate changes 5,814 5,814
Other expense, net 131 315
Total operating expenses 65,335 65,959
OPERATING INCOME 48,729 45,967
OTHER (INCOME) AND OTHER EXPENSES:    
Interest expense 7,184 8,064
Allowance for equity and borrowed funds used during construction (AFUDC) (506) (411)
Miscellaneous other (income) expenses, net (936) (481)
Total other (income) and other expenses 5,742 7,172
NET INCOME $ 42,987 $ 38,795