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Consolidated Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash $ 0 $ 173
Receivables:    
Trade, less allowance of $13 ($0 in 2014) 134,834 127,141
Affiliates 1,084 654
Advances to affiliate 64,608 306,910
Other 15,422 3,594
Transportation and exchange gas receivables 2,427 3,485
Inventories:    
Gas in storage, at original cost 780 715
Gas in storage, LIFO 0 497
Gas available for customer nomination, at average cost 19,838 28,464
Material and supplies, at lower of average cost or market 36,223 37,023
Regulatory assets 79,575 77,810
Other 15,297 14,683
Total current assets 370,088 601,149
Investments, at cost plus equity in undistributed earnings 45,078 47,050
Property, Plant and Equipment:    
Natural gas transmission plant 10,863,944 9,645,382
Less-Accumulated depreciation and amortization 3,471,775 3,257,844
Total property, plant and equipment, net 7,392,169 6,387,538
Other Assets:    
Regulatory assets 263,730 239,080
Other 73,814 65,263
Total other assets 337,544 304,343
Total assets 8,144,879 7,340,080
Payables:    
Trade 194,081 237,873
Affiliates 38,243 37,688
Cash overdrafts 28,969 30,867
Transportation and exchange gas payables 1,355 4,701
Accrued liabilities:    
Property and other taxes 12,661 13,723
Interest 19,894 19,894
Regulatory liabilities 3,536 7,054
Customer advances 20,999 9,205
Asset retirement obligations 23,192 16,444
Other 28,948 37,785
Total current liabilities 371,878 415,234
Long-Term Debt 1,419,574 1,418,692
Other Long-Term Liabilities:    
Asset retirement obligations 299,834 280,031
Regulatory liabilities 382,325 326,083
Advances for construction costs 97,790 30,456
Transportation prepayments 12,806 0
Other 4,819 5,272
Total other long-term liabilities $ 797,574 $ 641,842
Contingent Liabilities and Commitments (Note 2)
Owner's Equity:    
Member's capital $ 3,176,499 $ 2,524,499
Retained earnings 2,379,385 2,339,928
Accumulated other comprehensive loss (31) (115)
Total owner's equity 5,555,853 4,864,312
Total liabilities and owner's equity $ 8,144,879 $ 7,340,080