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Consolidated Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Trade 190,833 167,928
Affiliates 1,018 1,109
Advances to affiliate 33,034 395,247
Other 10,365 2,494
Transportation and exchange gas receivables 4,515 3,205
Inventories:    
Gas in storage, at original cost 875 790
Gas available for customer nomination, at average cost 25,767 1,850
Materials and supplies, at average cost 36,563 37,387
Regulatory assets 95,770 97,149
Other 12,574 12,508
Total current assets 411,314 719,667
Investments, at cost plus equity in undistributed earnings 26,520 28,505
Property, Plant and Equipment:    
Natural gas transmission plant 15,908,878 13,771,183
Less-Accumulated depreciation and amortization 4,147,729 3,859,520
Total property, plant and equipment, net 11,761,149 9,911,663
Other Assets:    
Regulatory assets 289,479 276,315
Other 167,490 141,786
Total other assets 456,969 418,101
Total assets 12,655,952 11,077,936
Payables:    
Trade 201,350 444,021
Affiliates 50,727 43,420
Cash overdrafts 25,561 25,132
Transportation and exchange gas payables 5,973 2,121
Accrued liabilities:    
Property and other taxes 15,428 12,843
Interest 62,066 49,900
Regulatory liabilities 5,097 16,350
Customer deposits 36,400 15,754
Customer advances 36,642 44,689
Asset retirement obligations 45,714 13,676
Other 22,134 20,390
Long-term debt due within one year 15,419 251,430
Total current liabilities 522,511 939,726
Long-Term Debt 3,998,988 2,191,576
Other Long-Term Liabilities:    
Asset retirement obligations 348,609 350,280
Regulatory liabilities 1,026,892 990,702
Advances for construction costs 211 426,771
Deferred revenue 226,164 236,729
Other 3,977 4,828
Total other long-term liabilities 1,605,853 2,009,310
Contingent Liabilities and Commitments (Note 3)
Member's Equity:    
Member's capital 4,428,499 4,088,499
Retained earnings 2,099,567 1,848,488
Accumulated other comprehensive income 534 337
Total member's equity 6,528,600 5,937,324
Total liabilities and member's equity $ 12,655,952 $ 11,077,936