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Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Affiliates 941 489
Advances to affiliate 719,960 811,693
Trade and other 138,084 144,315
Transportation and exchange gas receivables 3,294 1,827
Inventories 69,579 55,209
Regulatory assets 90,451 87,059
Other 7,340 13,305
Total current assets 1,029,649 1,113,897
Investments, at cost plus equity in undistributed earnings 40,860 42,403
Property, Plant and Equipment:    
Natural gas transmission plant 12,440,120 11,996,454
Less-Accumulated depreciation and amortization 3,741,959 3,687,473
Total property, plant and equipment, net 8,698,161 8,308,981
Other Assets:    
Regulatory assets 260,316 264,001
Other 119,495 102,198
Total other assets 379,811 366,199
Total Assets 10,148,481 9,831,480
Payables:    
Affiliates 28,391 29,455
Trade and other 309,011 251,872
Transportation and exchange gas payables 1,423 1,571
Accrued liabilities 132,427 197,697
Total current liabilities 471,252 480,595
Long-Term Debt 2,211,069 2,210,754
Other Long-Term Liabilities:    
Asset retirement obligations 272,414 248,518
Regulatory liabilities 467,916 449,391
Advances for construction costs 401,416 283,028
Transportation prepayments 11,599 11,837
Other 6,655 6,088
Total other long-term liabilities 1,160,000 998,862
Contingent Liabilities and Commitments (Note 2)
Owner's Equity:    
Member's capital 3,788,499 3,678,499
Retained earnings 2,517,616 2,462,760
Accumulated other comprehensive income 45 10
Total owner's equity 6,306,160 6,141,269
Total liabilities and owner's equity $ 10,148,481 $ 9,831,480