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Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash $ 37 $ 5
Receivables:    
Trade 38,245 38,515
Affiliated companies 2,250 2,118
Advances to affiliate 52,024 45,045
Materials and supplies, less reserves of $816 at December 31, 2011 and $613 at December 31, 2010 10,488 11,719
Exchange gas due from others 3,441 2,323
Exchange gas offset 0 3,854
Prepayments and other 3,469 3,415
Total current assets 109,954 106,994
PROPERTY, PLANT AND EQUIPMENT, at cost 3,068,915 2,965,097
Less-Accumulated depreciation 1,076,943 1,017,634
Total property, plant and equipment, net 1,991,972 1,947,463
OTHER ASSETS:    
Deferred charges 10,250 11,817
Regulatory assets 59,605 60,176
Total other assets 69,855 71,993
Total assets 2,171,781 2,126,450
Payables:    
Trade 13,634 13,177
Affiliated companies 8,812 10,105
Accrued liabilities:    
Taxes, other than income taxes 10,252 10,186
Interest 4,045 4,045
Exchange gas due to others 10,472 13,115
Exchange gas offset 2,241 0
Other 5,006 4,245
Total current liabilities 54,462 54,873
LONG-TERM DEBT 693,831 693,634
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES 103,041 88,347
CONTINGENT LIABILITIES AND COMMITMENTS (Note 2)      
OWNER'S EQUITY:    
Owner's capital 1,051,962 1,046,862
Loans (to) from affiliate 0 0
Retained earnings 268,209 242,396
Accumulated other comprehensive income 276 338
Total owner's equity 1,320,447 1,289,596
Total liabilities and owner's equity $ 2,171,781 $ 2,126,450