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Balance Sheet (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash $ 240 $ 37
Receivables:    
Trade 36,147 38,245
Affiliated companies 0 2,250
Advances to affiliate 61,462 52,024
Materials and supplies, less reserves of $59 at June 30, 2012 and $816 at December 31, 2011 10,049 10,488
Exchange gas due from others 1,145 3,441
Prepayments and other 4,447 3,469
Total current assets 113,490 109,954
PROPERTY, PLANT AND EQUIPMENT, at cost 3,120,625 3,068,915
Less-Accumulated depreciation 1,128,771 1,076,943
Total property, plant and equipment, net 1,991,854 1,991,972
OTHER ASSETS:    
Deferred charges 8,742 10,250
Regulatory assets 59,394 59,605
Total other assets 68,136 69,855
Total assets 2,173,480 2,171,781
Payables:    
Trade 16,848 13,634
Affiliated companies 13,441 8,812
Accrued liabilities:    
Taxes, other than income taxes 11,622 10,252
Interest 4,045 4,045
Exchange gas due to others 2,126 10,472
Exchange gas offset 2,049 2,241
Other 3,940 5,006
Total current liabilities 54,071 54,462
LONG-TERM DEBT 693,929 693,831
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES 105,540 103,041
CONTINGENT LIABILITIES AND COMMITMENTS (Note 3)      
OWNER'S EQUITY:    
Owner's capital 1,054,292 1,051,962
Retained earnings 265,403 268,209
Accumulated other comprehensive income 245 276
Total owner's equity 1,319,940 1,320,447
Total liabilities and owner's equity $ 2,173,480 $ 2,171,781