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Condensed Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues [Abstract]        
Natural gas sales $ 41,757 $ 26,763 $ 96,881 $ 74,867
Natural gas transportation 422,999 389,080 1,265,285 1,116,891
Natural gas storage 33,839 33,954 102,392 102,778
Other 2,815 2,255 7,763 3,734
Total operating revenues 501,410 452,052 1,472,321 1,298,270
Operating Costs and Expenses:        
Cost of natural gas sales 41,757 26,763 96,881 74,867
Cost of natural gas transportation 9,126 5,828 30,661 15,282
Operation and maintenance 101,916 113,101 282,591 267,914
Administrative and general 44,474 43,110 137,836 132,020
Depreciation and amortization 91,670 82,826 264,176 239,368
Taxes - other than income taxes 16,622 15,333 52,224 49,131
Regulatory credit resulting from Tax Reform (Note 1) 0 0 (20,867) 0
Other expense, net 15,631 13,475 46,036 43,112
Total operating costs and expenses 321,196 300,436 889,538 821,694
Operating Income 180,214 151,616 582,783 476,576
Other (Income) and Other Expenses:        
Interest expense 50,180 41,304 148,629 115,797
Allowance for equity and borrowed funds used during construction (AFUDC) (43,165) (22,334) (104,668) (70,783)
Equity in earnings of unconsolidated affiliates (762) (912) (497) (3,322)
Miscellaneous other (income) expenses, net (5,537) (774) (12,317) (5,972)
Total other (income) and other expenses 716 17,284 31,147 35,720
Net Income 179,498 134,332 551,636 440,856
Other comprehensive income:        
Equity interest in unrealized gain on interest rate hedges (includes $(51) and $38 for the three months ended and $(78) and $75 for the nine months ended September 30, 2018 and September 30, 2017, respectively, of accumulated other comprehensive income reclassification for equity interest in realized losses (gains) on interest rate hedges) 48 72 572 108
Comprehensive Income $ 179,546 $ 134,404 $ 552,208 $ 440,964