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Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash $ 117 $ 37
Receivables:    
Trade 39,836 37,352
Affiliated companies 1,683 2,250
Advances to affiliate 29,322 52,024
Other 6,700 893
Materials and supplies, less reserves of $81 at December 31, 2012 and $816 at December 31, 2011 10,137 10,488
Exchange gas due from others 3,426 3,441
Exchange gas offset 1,277 0
Prepayments and other 3,353 3,469
Total current assets 95,851 109,954
PROPERTY, PLANT AND EQUIPMENT, at cost 3,163,489 3,068,915
Less-Accumulated depreciation 1,159,944 1,076,943
Total property, plant and equipment, net 2,003,545 1,991,972
OTHER ASSETS:    
Deferred charges 7,918 10,250
Regulatory assets 60,298 59,605
Total other assets 68,216 69,855
Total assets 2,167,612 2,171,781
Payables:    
Trade 18,383 13,634
Affiliated companies 10,912 8,812
Accrued liabilities:    
Taxes, other than income taxes 10,961 10,252
Interest 4,045 4,045
Exchange gas due to others 6,572 10,472
Exchange gas offset 0 2,241
Other 4,467 5,006
Total current liabilities 55,340 54,462
LONG-TERM DEBT 694,027 693,831
DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES 90,007 103,041
CONTINGENT LIABILITIES AND COMMITMENTS (Note 3)      
OWNER'S EQUITY:    
Owner's capital 1,060,592 1,051,962
Retained earnings 267,432 268,209
Accumulated other comprehensive income 214 276
Total owner's equity 1,328,238 1,320,447
Total liabilities and owner's equity $ 2,167,612 $ 2,171,781