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Statement of Net Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Document period end date     Sep. 30, 2019  
OPERATING REVENUES:        
Natural gas transportation $ 107,122 $ 106,425 $ 322,470 $ 320,499
Natural gas storage 3,271 3,239 12,396 9,369
Other 19 15 (27) 16
Total operating revenues 110,412 109,679 334,839 329,884
OPERATING EXPENSES:        
General and administrative 11,877 11,355 38,653 35,892
Operation and maintenance 24,596 19,638 61,509 53,557
Depreciation and amortization 26,922 26,657 80,529 79,466
Regulatory debits 180 372 538 2,219
Taxes, other than income taxes 3,347 3,786 11,195 12,893
Regulatory charges resulting from tax rate changes 5,944 17,585 17,637 29,737
Other (income) expenses, net 45 40 56 399
Total operating expenses 72,911 79,433 210,117 214,163
OPERATING INCOME 37,501 30,246 124,722 115,721
OTHER (INCOME) AND OTHER EXPENSES:        
Interest expense 7,348 5,417 21,822 20,923
Allowance for equity and borrowed funds used during construction (AFUDC) (1,310) (632) (2,566) (1,619)
Miscellaneous other (income) expenses, net (1,043) 7 (3,117) (654)
Total other (income) and other expenses 4,995 4,792 16,139 18,650
NET INCOME $ 32,506 $ 25,454 $ 108,583 $ 97,071