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Condensed Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating Revenues:        
Natural gas sales $ 27,282 $ 15,828 $ 87,866 $ 36,691
Natural gas transportation 268,426 251,691 808,002 761,659
Natural gas storage 35,736 34,714 107,243 105,171
Other 811 724 3,085 3,079
Total operating revenues 332,255 302,957 1,006,196 906,600
Operating Costs and Expenses:        
Cost of natural gas sales 27,282 15,828 87,866 36,691
Cost of natural gas transportation 3,056 8,104 22,053 27,264
Operation and maintenance 70,294 79,991 194,008 219,518
Administrative and general 43,747 42,443 135,767 131,225
Depreciation and amortization 66,989 66,693 198,148 199,068
Taxes - other than income taxes 11,318 11,133 33,879 33,660
Other (income) expense, net 12,562 7,753 24,750 31,214
Total operating costs and expenses 235,248 231,945 696,471 678,640
Operating Income 97,007 71,012 309,725 227,960
Other (Income) and Other Expenses:        
Interest expense 21,416 21,132 62,716 68,518
Allowance for equity and borrowed funds used during construction (AFUDC) (5,002) (5,886) (15,352) (14,468)
Equity in earnings of unconsolidated affiliates (1,493) (2,127) (4,234) (5,395)
Miscellaneous other (income) expenses, net (1,632) (2,069) (4,747) (4,121)
Total other (income) and other expenses 13,289 11,050 38,383 44,534
Net Income 83,718 59,962 271,342 183,426
Equity interest in unrealized gain (loss) on interest rate hedges (includes $83 and $68 for the three months ended and $244 and $145 for the nine months ended September 30, 2013 and September 30, 2012, respectively, of accumulated other comprehensive income reclassification for realized losses on interest rate hedges) (102) (283) 404 (441)
Comprehensive Income $ 83,616 $ 59,679 $ 271,746 $ 182,985