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Condensed Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Operating Revenues:    
Natural gas sales $ 15,095 $ 16,293
Natural gas transportation 362,565 358,168
Natural gas storage 34,889 19,922
Other 1,167 1,483
Total operating revenues 413,716 395,866
Operating Costs and Expenses:    
Cost of natural gas sales 15,095 16,293
Cost of natural gas transportation 5,007 6,071
Operation and maintenance 72,713 68,223
Administrative and general 44,116 47,527
Depreciation and amortization 77,478 77,685
Taxes - other than income taxes 16,908 15,401
Other expense, net 15,222 11,491
Total operating costs and expenses 246,539 242,691
Operating Income 167,177 153,175
Other (Income) and Other Expenses:    
Interest expense 37,257 38,822
Allowance for equity and borrowed funds used during construction (AFUDC) (23,030) (10,273)
Equity in earnings of unconsolidated affiliates (1,021) (1,560)
Miscellaneous other (income) expenses, net (885) 1,468
Total other (income) and other expenses 12,321 28,457
Net Income 154,856 124,718
Other comprehensive income (loss):    
Equity interest in unrealized gain (loss) on interest rate hedges (includes $15 for 2017 and $53 for 2016 of accumulated other comprehensive income reclassification for equity interest in realized losses on interest rate hedges) 35 (234)
Comprehensive Income $ 154,891 $ 124,484