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Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 0 $ 0
Receivables:    
Trade 36,116 42,143
Affiliated companies 22 18
Advances to affiliate 225,128 180,400
Other 487 970
Materials and supplies 9,972 10,046
Exchange gas due from others 2,563 4,581
Prepayments and other 3,440 8,591
Total current assets 277,728 246,749
PROPERTY, PLANT AND EQUIPMENT, at cost 3,573,003 3,457,982
Less-Accumulated depreciation and amortization 1,661,067 1,596,369
Total property, plant and equipment, net 1,911,936 1,861,613
OTHER ASSETS:    
Deferred charges 853 1,277
Right-of-use assets 17,491 0
Regulatory assets 22,683 23,992
Total other assets 41,027 25,269
Total assets 2,230,691 2,133,631
Payables:    
Trade 34,897 12,839
Affiliated companies 9,141 26,532
Accrued liabilities:    
Taxes, other than income taxes 16,251 11,496
Interest 12,019 5,505
Exchange gas due to others 1,232 11,660
Customer advances 1,018 788
Other 6,195 7,386
Total current liabilities 80,753 76,206
LONG-TERM DEBT 576,807 576,168
OTHER NONCURRENT LIABILITIES:    
Asset retirement obligations 89,944 69,350
Regulatory liabilities 314,891 290,430
Lease liability 16,187 0
Other 884 835
Total other noncurrent liabilities 421,906 360,615
CONTINGENT LIABILITIES AND COMMITMENTS (Note 5)
MEMBER'S EQUITY:    
Member's capital 1,073,892 1,073,892
Retained earnings 77,333 46,750
Total member's equity 1,151,225 1,120,642
Total liabilities and member's equity $ 2,230,691 $ 2,133,631