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BALANCE SHEETS - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Document Fiscal Year Focus 2019  
Property, plant and equipment    
Property, plant and equipment $ 6,241,105 $ 6,073,143
Accumulated depreciation and amortization 1,840,457 1,789,431
Net property, plant and equipment 4,400,648 4,283,712
Current assets    
Cash and cash equivalents 11,114 21,323
Accounts receivable, net 169,801 295,421
Materials and supplies 50,344 44,333
Natural gas in storage 88,235 107,295
Regulatory assets 38,372 54,420
Other current assets 18,946 20,495
Total current assets 376,812 543,287
Goodwill and other assets    
Regulatory assets 424,304 437,479
Goodwill 157,953 157,953
Other assets 86,889 46,211
Total goodwill and other assets 669,146 641,643
Total assets 5,446,606 5,468,642
Equity and long-term debt    
Common stock, $0.01 par value: authorized 250,000,000 shares; issued and outstanding 52,734,222 shares at June 30, 2019; issued 52,598,005 and outstanding 52,564,902 shares at December 31, 2018 527 526
Paid-in Capital 1,725,843 1,727,492
Retained earnings 387,077 320,869
Accumulated other comprehensive loss (4,984) (4,086)
Treasury stock, at cost: 33,103 shares at December 31, 2018 0 (2,145)
Total equity 2,108,463 2,042,656
Long-term debt, excluding current maturities and net issuance costs of $11,159 and $11,457, respectively 1,285,811 1,285,483
Total equity and long-term debt 3,394,274 3,328,139
Current liabilities    
Notes payable 293,000 299,500
Accounts payable 67,578 174,510
Accrued taxes other than income 37,312 47,640
Regulatory Liability, Current 46,534 48,394
Customer deposits 58,831 61,183
Other current liabilities 75,098 67,664
Total current liabilities 578,353 698,891
Deferred credits and other liabilities    
Deferred income taxes 673,939 652,426
Regulatory Liability, Noncurrent 508,877 520,866
Employee benefit obligations 168,387 178,720
Other deferred credits 122,776 89,600
Total deferred credits and other liabilities 1,473,979 1,441,612
Commitments and contingencies
Total liabilities and equity 5,446,606 5,468,642
Over-recovered purchased-gas costs [Member]    
Current liabilities    
Regulatory Liability, Current 22,616 13,668
Deferred credits and other liabilities    
Regulatory Liability, Noncurrent $ 0 $ 0