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Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Revenues:      
Natural gas sales $ 80,351 $ 105,884 $ 127,821
Natural gas transportation 2,241,760 2,188,058 1,784,794
Natural gas storage 161,956 147,687 136,666
Other 20,246 11,113 10,600
Total operating revenues 2,504,313 2,452,742 2,059,881
Operating Costs and Expenses:      
Cost of natural gas sales 80,351 105,884 127,821
Cost of natural gas transportation 53,654 50,273 38,749
Operation and maintenance 323,093 382,513 399,293
Administrative and general 184,768 217,000 189,588
Depreciation and amortization 463,757 433,480 366,566
Taxes — other than income taxes 83,687 76,632 67,537
Impairment of assets 170,128 0 0
Regulatory credit resulting from tax rate changes (30,752) (24,202) (20,867)
Other expense, net 5,461 6,195 64,918
Total operating costs and expenses 1,334,147 1,247,775 1,233,605
Operating Income 1,170,166 1,204,967 826,276
Other (Income) and Other Expenses:      
Interest expense - affiliate 892 2,319 60
- other 311,451 283,990 218,126
Interest income - affiliate (132) (89) (7,606)
- other (4,265) (4,349) (3,448)
Allowance for equity and borrowed funds used during construction (AFUDC) (22,648) (39,289) (116,347)
Equity in earnings of unconsolidated affiliates 0 (3,216) (1,068)
Miscellaneous other (income) expenses, net 4,832 2,305 (4,520)
Total other (income) and other expenses 290,130 241,671 85,197
Net Income 880,036 963,296 741,079
Other comprehensive income:      
Equity interest in unrealized gain on interest rate hedges (includes $(162) and $(143) for the years ended December 31, 2019 and 2018, respectively, of accumulated other comprehensive income reclassification for equity interest in realized losses (gains) on interest rate hedges) 0 (641) 197
Comprehensive Income $ 880,036 $ 962,655 $ 741,276