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Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Revenues:      
Natural gas sales $ 88,328 $ 80,351 $ 105,884
Natural gas transportation 2,378,940 2,241,760 2,188,058
Natural gas storage 167,800 161,956 147,687
Other 19,732 20,246 11,113
Total operating revenues 2,654,800 2,504,313 2,452,742
Operating Costs and Expenses:      
Cost of natural gas sales 88,328 80,351 105,884
Operation and maintenance 413,882 376,747 432,786
Administrative and general 220,378 184,768 217,000
Depreciation and amortization 489,524 463,757 433,480
Taxes — other than income taxes 92,661 83,687 76,632
Impairment of assets 2,336 170,128 0
Regulatory credit resulting from tax rate changes (30,752) (30,752) (24,202)
Other expense, net 11,105 5,461 6,195
Total operating costs and expenses 1,287,462 1,334,147 1,247,775
Operating Income 1,367,338 1,170,166 1,204,967
Other (Income) and Other Expenses:      
Interest expense - affiliate 53 892 2,319
Interest expense - other 322,645 311,451 283,990
Interest income - affiliate (123) (132) (89)
Interest income - other (4,591) (4,265) (4,349)
Allowance for equity and borrowed funds used during construction (AFUDC) (22,125) (22,648) (39,289)
Equity in earnings of unconsolidated affiliates 0 0 (3,216)
Miscellaneous other (income) expenses, net 5,311 4,832 2,305
Total other (income) and other expenses 301,170 290,130 241,671
Net Income 1,066,168 880,036 963,296
Other comprehensive income:      
Equity interest in unrealized gain on interest rate hedges (includes $(162) for the year ended December 31, 2019 of accumulated other comprehensive income reclassification for equity interest in realized losses (gains) on interest rate hedges) 0 0 (641)
Comprehensive Income $ 1,066,168 $ 880,036 $ 962,655