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BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Property, plant and equipment    
Property, plant and equipment $ 5,545,302 $ 5,404,168
Accumulated depreciation and amortization 1,710,509 1,672,548
Net property, plant and equipment 3,834,793 3,731,620
Current assets    
Cash and cash equivalents 5,113 14,663
Accounts receivable, net 152,278 290,944
Materials and supplies 36,876 34,084
Natural gas in storage 114,996 125,432
Regulatory assets 82,302 83,146
Other current assets 20,014 20,654
Total current assets 411,579 568,923
Goodwill and other assets    
Regulatory assets 421,094 440,522
Goodwill 157,953 157,953
Other assets 47,711 43,773
Total goodwill and other assets 626,758 642,248
Total assets 4,873,130 4,942,791
Equity and long-term debt    
Common stock, $0.01 par value: authorized 250,000,000 shares; issued 52,598,005 shares and outstanding 52,267,296 shares at June 30, 2017; issued 52,598,005 and outstanding 52,283,260 at December 31, 2016 526 526
Paid-in Capital 1,734,083 1,749,574
Retained earnings 224,570 161,021
Accumulated other comprehensive income (loss) (4,457) (4,715)
Treasury stock, at cost: 330,709 shares at June 30, 2017 and 314,745 shares at December 31, 2016 21,426 18,126
Total equity 1,933,296 1,888,280
Long-term debt, excluding current maturities and net issuance costs of $8,445 and $8,851, respectively 1,192,848 1,192,446
Total equity and long-term debt 3,126,144 3,080,726
Current liabilities    
Notes payable 79,000 145,000
Accounts payable 60,458 131,988
Accrued interest 18,958 18,854
Accrued taxes other than income 33,562 42,571
Accrued liabilities 16,202 22,931
Customer deposits 60,523 61,209
Other current liabilities 23,982 21,380
Total current liabilities 292,685 443,933
Deferred credits and other liabilities [Abstract]    
Deferred income taxes 1,077,992 1,038,568
Employee benefit obligations 296,881 303,507
Other deferred credits 79,428 76,057
Total deferred credits and other liabilities 1,454,301 1,418,132
Commitments and contingencies
Total liabilities and equity $ 4,873,130 $ 4,942,791