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Balance Sheet (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash $ 100 $ 117
Receivables:    
Trade 37,964 39,836
Affiliated companies 2,253 1,683
Advances to affiliate 112,195 29,322
Other 7,977 6,700
Materials and supplies, less reserves of $28 at June 30, 2013 and $81 at December 31, 2012 10,320 10,137
Exchange gas due from others 3,456 3,426
Exchange gas offset 1,069 1,277
Prepayments and other 4,343 3,353
Total current assets 179,677 95,851
PROPERTY, PLANT AND EQUIPMENT, at cost 3,173,360 3,163,489
Less-Accumulated depreciation 1,190,852 1,159,944
Total property, plant and equipment, net 1,982,508 2,003,545
OTHER ASSETS:    
Deferred charges 7,474 7,918
Regulatory assets 58,645 60,298
Total other assets 66,119 68,216
Total assets 2,228,304 2,167,612
Payables:    
Trade 19,076 18,383
Affiliated companies 10,163 10,912
Accrued liabilities:    
Taxes, other than income taxes 12,354 10,961
Interest 4,045 4,045
Exchange gas due to others 2,925 6,572
Other 5,044 4,467
Total current liabilities 53,607 55,340
LONG-TERM DEBT 694,125 694,027
OTHER NONCURRENT LIABILITIES:    
Asset retirement obligations 69,502 67,557
Other 24,200 22,450
Total other noncurrent liabilities 93,702 90,007
CONTINGENT LIABILITIES AND COMMITMENTS (Note 2)      
OWNER'S EQUITY:    
Owner's capital 1,060,592 1,060,592
Retained earnings 326,095 267,432
Accumulated other comprehensive income 183 214
Total owner's equity 1,386,870 1,328,238
Total liabilities and owner's equity $ 2,228,304 $ 2,167,612