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Consolidated Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Trade 167,928 141,726
Affiliates 1,109 489
Advances to affiliate 395,247 811,693
Other 2,494 2,589
Transportation and exchange gas receivables 3,205 1,827
Inventories:    
Gas in storage, at original cost 790 786
Gas available for customer nomination, at average cost 1,850 17,233
Materials and supplies, at lower of average cost or market 37,387 37,190
Regulatory assets 97,149 87,059
Other 12,508 13,305
Total current assets 719,667 1,113,897
Investments, at cost plus equity in undistributed earnings 28,505 42,403
Property, Plant and Equipment:    
Natural gas transmission plant 13,771,183 11,996,454
Less-Accumulated depreciation and amortization 3,859,520 3,687,473
Total property, plant and equipment, net 9,911,663 8,308,981
Other Assets:    
Regulatory assets 276,315 264,001
Other 141,786 102,198
Total other assets 418,101 366,199
Total assets 11,077,936 9,831,480
Payables:    
Trade 444,021 211,829
Affiliates 43,420 29,455
Cash overdrafts 25,132 40,043
Transportation and exchange gas payables 2,121 1,571
Accrued liabilities:    
Property and other taxes 12,843 13,594
Interest 49,900 49,900
Regulatory liabilities 16,350 9,120
Customer deposits 15,754 47,049
Customer advances 44,689 34,923
Asset retirement obligations 13,676 26,934
Other 20,390 16,177
Long-term debt due within one year 251,430 0
Total current liabilities 939,726 480,595
Long-Term Debt 2,191,576 2,210,754
Other Long-Term Liabilities:    
Asset retirement obligations 350,280 248,518
Regulatory liabilities 990,702 449,391
Advances for construction costs 426,771 283,028
Transportation prepayments 10,871 11,837
Deferred revenue 225,858 0
Other 4,828 6,088
Total other long-term liabilities 2,009,310 998,862
Contingent Liabilities and Commitments (Note 2)
Member's Equity:    
Member's capital 4,088,499 3,678,499
Retained earnings 1,848,488 2,462,760
Accumulated other comprehensive income 337 10
Total member's equity 5,937,324 6,141,269
Total liabilities and member's equity $ 11,077,936 $ 9,831,480