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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash $ 185 $ 164
Receivables:    
Trade less allowance of $0 ($407 in 2011) 116,847 107,585
Affiliates 2,656 5,903
Advances to affiliate 312,165 253,611
Other 8,928 14,004
Transportation and exchange gas receivables 2,876 4,914
Gas in storage, at original cost 812 822
Gas available for customer nomination, at average cost 8,600 349
Material and supplies, at lower of average cost or market 36,506 34,437
Regulatory assets 36,706 37,877
Other 14,342 12,973
Total current assets 540,623 472,639
Investments, at cost plus equity in undistributed earnings 55,603 56,994
Property, Plant and Equipment:    
Natural gas transmission plant 8,506,189 8,089,338
Less-Accumulated depreciation and amortization 2,954,276 2,801,104
Total property, plant and equipment, net 5,551,913 5,288,234
Other Assets:    
Regulatory assets 214,912 207,945
Other 47,764 50,471
Total other assets 262,676 258,416
Total assets 6,410,815 6,076,283
Payables:    
Trade 107,795 93,862
Affiliates 32,006 16,937
Cash overdrafts 11,512 14,844
Transportation and exchange gas payables 3,513 2,784
Property and other taxes 13,326 11,672
Interest 20,784 25,947
Regulatory liabilities 14,624 1,958
Customer advances 11,020 20,221
Asset retirement obligations 43,472 57,403
Other 36,107 23,189
Current maturities of long-term debt 0 324,321
Total current liabilities 294,159 593,138
Long-Term Debt 1,428,323 1,029,397
Other Long-Term Liabilities:    
Asset retirement obligations 253,398 245,365
Regulatory liabilities 232,888 182,848
Other 5,339 6,182
Total other long-term liabilities 491,625 434,395
Contingent Liabilities and Commitments (Note 2)      
Owner's Equity:    
Member's capital 1,993,412 1,841,888
Retained earnings 2,204,018 2,177,811
Accumulated other comprehensive income (loss) (722) (346)
Total owner's equity 4,196,708 4,019,353
Total liabilities and owner's equity $ 6,410,815 $ 6,076,283