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Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Affiliates 522 489
Advances to affiliate 541,052 811,693
Trade and other 142,526 144,315
Transportation and exchange gas receivables 3,109 1,827
Inventories 75,883 55,209
Regulatory assets 87,996 87,059
Other 13,289 13,305
Total current assets 864,377 1,113,897
Investments, at cost plus equity in undistributed earnings 40,001 42,403
Property, Plant and Equipment:    
Natural gas transmission plant 12,818,521 11,996,454
Less-Accumulated depreciation and amortization 3,784,140 3,687,473
Total property, plant and equipment, net 9,034,381 8,308,981
Other Assets:    
Regulatory assets 256,274 264,001
Other 123,693 102,198
Total other assets 379,967 366,199
Total Assets 10,318,726 9,831,480
Payables:    
Affiliates 33,589 29,455
Trade and other 330,828 251,872
Transportation and exchange gas payables 3,032 1,571
Accrued liabilities 177,184 197,697
Long-term debt due within one year 249,717 0
Total current liabilities 794,350 480,595
Long-Term Debt 1,961,684 2,210,754
Other Long-Term Liabilities:    
Asset retirement obligations 266,332 248,518
Regulatory liabilities 483,608 449,391
Advances for construction costs 447,548 283,028
Transportation prepayments 11,358 11,837
Other 6,017 6,088
Total other long-term liabilities 1,214,863 998,862
Contingent Liabilities and Commitments (Note 2)
Owner's Equity:    
Member's capital 3,788,499 3,678,499
Retained earnings 2,559,284 2,462,760
Accumulated other comprehensive income 46 10
Total owner's equity 6,347,829 6,141,269
Total liabilities and owner's equity $ 10,318,726 $ 9,831,480