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Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 0 $ 0
Receivables:    
Affiliates 1,043 1,018
Advances to affiliate 0 33,034
Trade and other 227,437 201,198
Transportation and exchange gas receivables 4,256 4,515
Inventories 63,260 63,205
Regulatory assets 78,617 95,770
Other 12,745 12,574
Total current assets 387,358 411,314
Investments, at cost plus equity in undistributed earnings 36,776 26,520
Property, Plant and Equipment:    
Natural gas transmission plant 16,601,011 15,908,878
Less-Accumulated depreciation and amortization 4,386,364 4,147,729
Total property, plant and equipment, net 12,214,647 11,761,149
Other Assets:    
Regulatory assets 295,733 289,479
Right-of-use assets 90,023 0
Other 194,305 167,490
Total other assets 580,061 456,969
Total Assets 13,218,842 12,655,952
Payables:    
Affiliates 54,508 50,727
Advances from affiliates 169,908 0
Trade and other 207,871 226,911
Transportation and exchange gas payables 2,456 5,973
Reserve for rate refunds 130,752 0
Regulatory liabilities 56,871 5,097
Accrued liabilities 197,569 218,384
Long-term debt due within one year 18,082 15,419
Total current liabilities 838,017 522,511
Long-Term Debt 4,020,631 3,998,988
Other Long-Term Liabilities:    
Asset retirement obligations 391,565 348,609
Regulatory liabilities 967,398 1,026,892
Deferred revenue 218,241 226,164
Lease liability 85,969 0
Other 12,230 4,188
Total other long-term liabilities 1,675,403 1,605,853
Contingent Liabilities and Commitments (Note 4)
Members' Equity    
Member's capital 4,428,499 4,428,499
Retained earnings 2,256,450 2,099,567
Accumulated other comprehensive income (loss) (158) 534
Total member's equity 6,684,791 6,528,600
Total liabilities and member's equity $ 13,218,842 $ 12,655,952