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Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Advances to affiliate 310,641 281,442
Trade 39,746 39,100
Affiliates 1,829 372
Other 606 737
Materials and supplies, at average cost 8,925 8,909
Exchange gas due from others 35,851 16,958
Regulatory assets 13,565 1,358
Prepayments and other 3,627 2,950
Total current assets 414,790 351,826
Property, plant and equipment 3,836,254 3,753,354
Less-Accumulated depreciation and amortization 1,941,806 1,863,921
Total property, plant and equipment, net 1,894,448 1,889,433
Other Assets:    
Regulatory assets 15,951 18,312
Right-of-use assets 9,621 10,238
Deferred charges and other long-term assets 15,167 11,826
Total other assets 40,739 40,376
Total assets 2,349,977 2,281,635
Payables:    
Trade 25,761 23,108
Affiliates 12,115 13,140
Accrued liabilities:    
Exchange gas due to others 42,451 12,559
Regulatory liabilities 145,243 158
Taxes — other than income taxes 10,853 11,196
Interest 5,505 5,505
Customer advances 4,415 2,281
Other 4,011 2,388
Total current liabilities 250,354 70,335
Long-Term Debt 580,083 579,030
Other Long-Term Liabilities:    
Regulatory liabilities 271,706 388,433
Asset retirement obligations 129,306 122,650
Lease liability 7,857 8,202
Other 2,394 3,582
Total other long-term liabilities 411,263 522,867
Contingent Liabilities and Commitments (Note 5)
Member's Equity:    
Member’s capital 1,073,892 1,073,892
Retained earnings 34,385 35,511
Total member’s equity 1,108,277 1,109,403
Total liabilities and member’s equity $ 2,349,977 $ 2,281,635