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Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Affiliates 743 1,084
Advances to affiliate 782,887 64,608
Trade and other, less allowance of $0 ($13 in 2015) 133,211 150,256
Transportation and exchange gas receivables 2,643 2,427
Inventories 43,224 56,841
Regulatory assets 85,334 79,575
Other 17,241 15,297
Total current assets 1,065,283 370,088
Investments, at cost plus equity in undistributed earnings 42,880 45,078
Property, Plant and Equipment:    
Natural gas transmission plant 11,690,511 10,863,944
Less-Accumulated depreciation and amortization 3,634,224 3,471,775
Total property, plant and equipment, net 8,056,287 7,392,169
Other Assets:    
Regulatory assets 254,153 263,730
Other 98,386 73,814
Total other assets 352,539 337,544
Total Assets 9,516,989 8,144,879
Payables:    
Affiliates 17,024 38,243
Trade and other 240,577 223,050
Transportation and exchange gas payables 2,490 1,355
Accrued liabilities 181,008 109,230
Total current liabilities 441,099 371,878
Long-Term Debt 2,210,579 1,419,574
Other Long-Term Liabilities:    
Asset retirement obligations 222,594 299,834
Regulatory liabilities 431,740 382,325
Advances for construction costs 231,516 97,790
Transportation prepayments 12,081 12,806
Other 5,184 4,819
Total other long-term liabilities 903,115 797,574
Contingent Liabilities and Commitments (Note 2)
Owner's Equity:    
Member's capital 3,548,499 3,176,499
Retained earnings 2,413,856 2,379,385
Accumulated other comprehensive loss (159) (31)
Total owner's equity 5,962,196 5,555,853
Total liabilities and owner's equity $ 9,516,989 $ 8,144,879