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Statement of Net Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
OPERATING REVENUES:    
Natural gas transportation $ 109,277 $ 112,021
Natural gas storage 3,670 3,346
Other (53) (21)
Total operating revenues 112,894 115,346
OPERATING EXPENSES:    
General and administrative 11,670 12,699
Operation and maintenance 16,646 15,499
Depreciation and amortization 28,068 28,060
Regulatory debits 348 291
Taxes, other than income taxes 4,216 4,120
Regulatory charges resulting from tax rate changes 5,814 5,814
Other (income) expenses, net (31) (2)
Total operating expenses 66,731 66,481
OPERATING INCOME 46,163 48,865
OTHER (INCOME) AND OTHER EXPENSES:    
Interest expense 7,361 7,451
Allowance for equity and borrowed funds used during construction (AFUDC) (265) (298)
Miscellaneous other (income) expenses, net (161) (1,092)
Total other (income) and other expenses 6,935 6,061
NET INCOME $ 39,228 $ 42,804