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Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 0 $ 0
Receivables:    
Trade 42,453 42,143
Affiliated companies 20 18
Advances to affiliate 210,481 180,400
Other 721 970
Materials and supplies 10,083 10,046
Exchange gas due from others 2,819 4,581
Prepayments and other 4,321 8,591
Total current assets 270,898 246,749
PROPERTY, PLANT AND EQUIPMENT, at cost 3,461,071 3,457,982
Less-Accumulated depreciation and amortization 1,615,476 1,596,369
Total property, plant and equipment, net 1,845,595 1,861,613
OTHER ASSETS:    
Deferred charges 1,185 1,277
Right-of-use assets 17,481 0
Regulatory assets 23,300 23,992
Total other assets 41,966 25,269
Total assets 2,158,459 2,133,631
Payables:    
Trade 9,359 12,839
Affiliated companies 8,559 26,532
Accrued liabilities:    
Taxes, other than income taxes 13,326 11,496
Interest 12,019 5,505
Exchange gas due to others 4,815 11,660
Customer advances 555 788
Other 5,077 7,386
Total current liabilities 53,710 76,206
LONG-TERM DEBT 576,345 576,168
OTHER NONCURRENT LIABILITIES:    
Asset retirement obligations 70,429 69,350
Regulatory liabilities 298,423 290,430
Lease liability 16,216 0
Other 707 835
Total other noncurrent liabilities 385,775 360,615
CONTINGENT LIABILITIES AND COMMITMENTS (Note 5)
MEMBER'S EQUITY:    
Member's capital 1,073,892 1,073,892
Retained earnings 68,737 46,750
Total member's equity 1,142,629 1,120,642
Total liabilities and member's equity $ 2,158,459 $ 2,133,631