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Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 0 $ 0
Receivables:    
Trade 40,066 42,143
Affiliated companies 109 18
Advances to affiliate 201,265 180,400
Other 1,962 970
Materials and supplies 9,683 10,046
Exchange gas due from others 5,534 4,581
Prepayments and other 3,346 8,591
Total current assets 261,965 246,749
PROPERTY, PLANT AND EQUIPMENT, at cost 3,593,186 3,457,982
Less-Accumulated depreciation 1,673,315 1,596,369
Total property, plant and equipment, net 1,919,871 1,861,613
OTHER ASSETS:    
Deferred charges 1,075 1,277
Regulatory assets 21,935 23,992
Right-of-use assets 18,101 0
Total other assets 41,111 25,269
Total assets 2,222,947 2,133,631
Payables:    
Trade 15,635 12,839
Affiliated companies 9,172 26,532
Accrued liabilities:    
Taxes, other than income taxes 9,913 11,496
Interest 5,505 5,505
Exchange gas due to others 4,468 11,660
Customer advances 4,109 788
Other 6,990 7,386
Total current liabilities 55,792 76,206
LONG-TERM DEBT 577,045 576,168
OTHER NONCURRENT LIABILITIES:    
Asset retirement obligations 91,251 69,350
Regulatory liabilities 323,032 290,430
Lease liability 16,823 0
Other 5,695 835
Total other noncurrent liabilities 436,801 360,615
MEMBER'S EQUITY:    
Member's capital 1,073,892 1,073,892
Retained earnings 79,417 46,750
Total member's equity 1,153,309 1,120,642
Total liabilities and member's equity $ 2,222,947 $ 2,133,631