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Consolidated Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Trade, less allowance of $0 ($13 in 2015) 141,726 134,834
Affiliates 489 1,084
Advances to affiliate 811,693 64,608
Other 2,589 15,422
Transportation and exchange gas receivables 1,827 2,427
Inventories:    
Gas in storage, at original cost 786 780
Gas available for customer nomination, at average cost 17,233 19,838
Materials and supplies, at lower of average cost or market 37,190 36,223
Regulatory assets 87,059 79,575
Other 13,305 15,297
Total current assets 1,113,897 370,088
Investments, at cost plus equity in undistributed earnings 42,403 45,078
Property, Plant and Equipment:    
Natural gas transmission plant 11,996,454 10,863,944
Less-Accumulated depreciation and amortization 3,687,473 3,471,775
Total property, plant and equipment, net 8,308,981 7,392,169
Other Assets:    
Regulatory assets 264,001 263,730
Other 102,198 73,814
Total other assets 366,199 337,544
Total assets 9,831,480 8,144,879
Payables:    
Trade 211,829 194,081
Affiliates 29,455 38,243
Cash overdrafts 40,043 28,969
Transportation and exchange gas payables 1,571 1,355
Accrued liabilities:    
Property and other taxes 13,594 12,661
Interest 49,900 19,894
Regulatory liabilities 9,120 3,536
Customer deposits 47,049 12,778
Customer advances 34,923 20,999
Asset retirement obligations 26,934 23,192
Other 16,177 16,170
Total current liabilities 480,595 371,878
Long-Term Debt 2,210,754 1,419,574
Other Long-Term Liabilities:    
Asset retirement obligations 248,518 299,834
Regulatory liabilities 449,391 382,325
Advances for construction costs 283,028 97,790
Transportation prepayments 11,837 12,806
Other 6,088 4,819
Total other long-term liabilities 998,862 797,574
Contingent Liabilities and Commitments (Note 2)
Owner's Equity:    
Member's capital 3,678,499 3,176,499
Retained earnings 2,462,760 2,379,385
Accumulated other comprehensive loss 10 (31)
Total owner's equity 6,141,269 5,555,853
Total liabilities and owner's equity $ 9,831,480 $ 8,144,879