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Statement of Net Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Document period end date Mar. 31, 2020  
OPERATING REVENUES:    
Natural gas transportation $ 112,021 $ 109,883
Natural gas storage 3,346 4,242
Other (21) (61)
Total operating revenues 115,346 114,064
OPERATING EXPENSES:    
General and administrative 12,699 12,720
Operation and maintenance 15,499 16,315
Depreciation and amortization 28,060 26,777
Regulatory debits 291 180
Taxes, other than income taxes 4,120 3,398
Regulatory charges resulting from tax rate changes 5,814 5,814
Other (income) expenses, net (2) 131
Total operating expenses 66,481 65,335
OPERATING INCOME 48,865 48,729
OTHER (INCOME) AND OTHER EXPENSES:    
Interest expense 7,451 7,184
Allowance for equity and borrowed funds used during construction (AFUDC) (298) (506)
Miscellaneous other (income) expenses, net (1,092) (936)
Total other (income) and other expenses 6,061 5,742
NET INCOME $ 42,804 $ 42,987