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Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Affiliates 635 1,084
Advances to affiliate 1,029,254 64,608
Trade and other, less allowance of $54 ($13 in 2015) 134,536 150,256
Transportation and exchange gas receivables 1,705 2,427
Inventories 64,201 56,841
Regulatory assets 86,029 79,575
Other 7,973 15,297
Total current assets 1,324,333 370,088
Investments, at cost plus equity in undistributed earnings 44,119 45,078
Property, Plant and Equipment:    
Natural gas transmission plant 11,132,201 10,863,944
Less-Accumulated depreciation and amortization 3,535,447 3,471,775
Total property, plant and equipment, net 7,596,754 7,392,169
Other Assets:    
Regulatory assets 261,142 263,730
Other 169,264 73,814
Total other assets 430,406 337,544
Total Assets 9,395,612 8,144,879
Payables:    
Affiliates 34,957 38,243
Trade and other 255,109 223,050
Transportation and exchange gas payables 1,077 1,355
Accrued liabilities 125,232 109,230
Long-term debt due within one year 199,987 0
Total current liabilities 616,362 371,878
Long-Term Debt 2,209,951 1,419,574
Other Long-Term Liabilities:    
Asset retirement obligations 313,785 299,834
Regulatory liabilities 399,554 382,325
Advances for construction costs 141,520 97,790
Transportation prepayments 12,565 12,806
Other 84,538 4,819
Total other long-term liabilities $ 951,962 $ 797,574
Contingent Liabilities and Commitments (Note 2)
Owner's Equity:    
Member's capital $ 3,288,499 $ 3,176,499
Retained earnings 2,329,103 2,379,385
Accumulated other comprehensive loss (265) (31)
Total owner's equity 5,617,337 5,555,853
Total liabilities and owner's equity $ 9,395,612 $ 8,144,879