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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash $ 164 $ 148
Receivables:    
Trade less allowance of $407 ($406 in 2010) 107,585 96,699
Affiliates 5,903 4,921
Advances to affiliate 253,611 108,838
Other 14,004 13,735
Transportation and exchange gas receivables 4,914 2,417
Gas in storage, at LIFO 0 8,767
Gas in storage, at original cost 822 802
Gas available for customer nomination, at average cost 349 43,631
Material and supplies, at lower of average cost or market 34,437 32,225
Regulatory assets 37,877 48,444
Other 12,973 13,132
Total current assets 472,639 373,759
Investments, at cost plus equity in undistributed earnings 56,994 43,753
Property, Plant and Equipment:    
Natural gas transmission plant 8,089,338 7,674,366
Less-Accumulated depreciation and amortization 2,801,104 2,650,133
Total property, plant and equipment, net 5,288,234 5,024,233
Other Assets:    
Regulatory assets 207,945 198,921
Other 50,471 59,223
Total other assets 258,416 258,144
Total assets 6,076,283 5,699,889
Payables:    
Trade 93,862 73,121
Affiliates 16,937 18,769
Cash overdrafts 14,844 19,526
Transportation and exchange gas payables 2,784 1,646
Property and other taxes 11,672 9,052
Interest 25,947 26,061
Regulatory liabilities 1,958 2,253
Customer advances 20,221 24,976
Asset retirement obligations 57,403 31,000
Other 23,189 25,783
Current maturities of long-term debt 324,321 299,932
Total current liabilities 593,138 532,119
Long-Term Debt 1,029,397 980,018
Other Long-Term Liabilities:    
Asset retirement obligations 245,365 220,644
Regulatory liabilities 182,848 115,563
Other 6,182 6,785
Total other long-term liabilities 434,395 342,992
Contingent liabilities and commitments (Note 2)      
Owner's Equity:    
Member's capital 1,841,888 1,727,434
Loans to parent 0 0
Retained earnings 2,177,811 2,117,153
Accumulated other comprehensive income (loss) (346) 173
Total owner's equity 4,019,353 3,844,760
Total liabilities and owner's equity $ 6,076,283 $ 5,699,889