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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (UNAUDITED) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Income Statement [Abstract]        
Transportation and storage of natural gas $ 132,240 $ 130,601 $ 277,756 $ 277,329
LNG terminalling revenue 55,110 54,192 109,282 91,778
Other 2,410 2,297 5,016 4,658
Total operating revenues 189,760 187,090 392,054 373,765
Operating expenses:        
Operation, maintenance and general 48,289 54,762 104,590 108,646
Operation, maintenance and general - affiliates 13,369 11,727 26,767 25,604
Depreciation and amortization 31,963 30,896 64,237 60,073
Taxes, other than on income 8,434 8,894 17,739 18,122
Total operating expenses 102,055 106,279 213,333 212,445
Operating income 87,705 80,811 178,721 161,320
Other income (expenses):        
Interest expense (26,980) (27,151) (53,914) (49,540)
Interest income - affiliates 2,144 2,142 4,313 4,155
Other, net 86 99 148 143
Total other income (expense) (24,750) (24,910) (49,453) (45,242)
Earnings before income taxes 62,955 55,901 129,268 116,078
Federal and state income tax expense 22,736 22,148 43,437 48,733
Net earnings $ 40,219 $ 33,753 $ 85,831 $ 67,345