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Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Affiliates 809 1,109
Advances to affiliate 589,133 395,247
Trade and other 165,369 170,422
Transportation and exchange gas receivables 8,137 3,205
Inventories 59,821 40,027
Regulatory assets 107,853 97,149
Other 17,880 12,508
Total current assets 949,002 719,667
Investments, at cost plus equity in undistributed earnings 27,833 28,505
Property, Plant and Equipment:    
Natural gas transmission plant 15,215,789 13,771,183
Less-Accumulated depreciation and amortization 4,005,315 3,859,520
Total property, plant and equipment, net 11,210,474 9,911,663
Other Assets:    
Regulatory assets 283,986 276,315
Other 161,828 141,786
Total other assets 445,814 418,101
Total Assets 12,633,123 11,077,936
Payables:    
Affiliates 33,356 43,420
Trade and other 425,033 469,153
Transportation and exchange gas payables 3,411 2,121
Accrued liabilities 188,822 173,602
Long-term debt due within one year 1,642 251,430
Total current liabilities 652,264 939,726
Long-Term Debt 3,199,991 2,191,576
Other Long-Term Liabilities:    
Asset retirement obligations 352,379 350,280
Regulatory liabilities 991,895 990,702
Advances for construction costs 739,953 426,771
Deferred revenue 231,450 236,729
Other 5,205 4,828
Total other long-term liabilities 2,320,882 2,009,310
Contingent Liabilities and Commitments (Note 3)
Members' Equity    
Member's capital 4,428,499 4,088,499
Retained earnings 2,030,626 1,848,488
Accumulated other comprehensive income 861 337
Total member's equity 6,459,986 5,937,324
Total liabilities and member's equity $ 12,633,123 $ 11,077,936