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Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Affiliates 721 1,109
Advances to affiliate 244,816 395,247
Trade and other 151,186 170,422
Transportation and exchange gas receivables 1,669 3,205
Inventories 56,159 40,027
Regulatory assets 103,677 97,149
Other 15,306 12,508
Total current assets 573,534 719,667
Investments, at cost plus equity in undistributed earnings 27,824 28,505
Property, Plant and Equipment:    
Natural gas transmission plant 15,606,560 13,771,183
Less-Accumulated depreciation and amortization 4,064,910 3,859,520
Total property, plant and equipment, net 11,541,650 9,911,663
Other Assets:    
Regulatory assets 281,457 276,315
Other 168,346 141,786
Total other assets 449,803 418,101
Total Assets 12,592,811 11,077,936
Payables:    
Affiliates 42,185 43,420
Trade and other 264,588 469,153
Transportation and exchange gas payables 1,888 2,121
Accrued liabilities 177,389 173,602
Long-term debt due within one year 1,681 251,430
Total current liabilities 487,731 939,726
Long-Term Debt 3,204,044 2,191,576
Other Long-Term Liabilities:    
Asset retirement obligations 327,760 350,280
Regulatory liabilities 1,010,647 990,702
Advances for construction costs 789,762 426,771
Deferred revenue 228,807 236,729
Other 4,528 4,828
Total other long-term liabilities 2,361,504 2,009,310
Contingent Liabilities and Commitments (Note 3)
Members' Equity    
Member's capital 4,428,499 4,088,499
Retained earnings 2,110,124 1,848,488
Accumulated other comprehensive income 909 337
Total member's equity 6,539,532 5,937,324
Total liabilities and member's equity $ 12,592,811 $ 11,077,936