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Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Advances to affiliate 313,215 281,442
Trade 35,130 39,100
Affiliates 355 372
Other 448 737
Materials and supplies, at average cost 9,888 8,909
Exchange gas due from others 6,148 16,958
Prepayments and other 4,793 4,308
Total current assets 369,977 351,826
Property, plant and equipment 3,770,996 3,753,354
Less-Accumulated depreciation and amortization 1,897,559 1,863,921
Total property, plant and equipment, net 1,873,437 1,889,433
Other Assets:    
Regulatory assets 17,015 18,312
Right-of-use assets 10,064 10,238
Deferred charges and other long-term assets 13,285 11,826
Total other assets 40,364 40,376
Total assets 2,283,778 2,281,635
Payables:    
Trade 23,719 23,108
Affiliates 8,071 13,140
Accrued liabilities:    
Exchange gas due to others 9,025 12,559
Customer advances 8,821 2,281
Taxes — other than income taxes 7,956 11,196
Interest 5,505 5,505
Other 2,453 2,546
Total current liabilities 65,550 70,335
Long-Term Debt 579,551 579,030
Other Long-Term Liabilities:    
Regulatory liabilities 404,414 388,433
Asset retirement obligations 125,934 122,650
Lease liability 8,168 8,202
Other 3,100 3,582
Total other long-term liabilities 541,616 522,867
Contingent Liabilities and Commitments (Note 3)
Member’s Equity:    
Member’s capital 1,073,892 1,073,892
Retained earnings 23,169 35,511
Total member’s equity 1,097,061 1,109,403
Total liabilities and member’s equity $ 2,283,778 $ 2,281,635