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Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Affiliates 326 489
Advances to affiliate 299,059 811,693
Trade and other 146,471 144,315
Transportation and exchange gas receivables 944 1,827
Inventories 47,685 55,209
Regulatory assets 90,367 87,059
Other 14,179 13,305
Total current assets 599,031 1,113,897
Investments, at cost plus equity in undistributed earnings 39,571 42,403
Property, Plant and Equipment:    
Natural gas transmission plant 13,136,224 11,996,454
Less-Accumulated depreciation and amortization 3,833,689 3,687,473
Total property, plant and equipment, net 9,302,535 8,308,981
Other Assets:    
Regulatory assets 269,000 264,001
Other 132,052 102,198
Total other assets 401,052 366,199
Total Assets 10,342,189 9,831,480
Payables:    
Affiliates 23,483 29,455
Trade and other 305,949 251,872
Transportation and exchange gas payables 3,555 1,571
Accrued liabilities 160,087 197,697
Long-term debt due within one year 251,320 0
Total current liabilities 744,394 480,595
Long-Term Debt 2,197,717 2,210,754
Other Long-Term Liabilities:    
Asset retirement obligations 271,211 248,518
Regulatory liabilities 501,201 449,391
Advances for construction costs 261,487 283,028
Transportation prepayments 11,115 11,837
Deferred Revenue 228,258 0
Other 4,573 6,088
Total other long-term liabilities 1,277,845 998,862
Contingent Liabilities and Commitments (Note 2)
Owner's Equity:    
Member's capital 3,788,499 3,678,499
Retained earnings 2,333,616 2,462,760
Accumulated other comprehensive income 118 10
Total owner's equity 6,122,233 6,141,269
Total liabilities and owner's equity $ 10,342,189 $ 9,831,480