v3.24.2.u1

Balance Sheet (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Current Assets:
Cash	$ 0	$ 0
Receivables:
Other	547	1,485
Materials and supplies, at average cost	7,765	7,759
Exchange gas receivables	1,543	3,165
Regulatory assets	2,416	2,054
Other	2,027	1,801
Total current assets	178,758	214,495
Property, plant and equipment	4,072,175	3,974,900
Less-Accumulated depreciation and amortization	2,069,444	2,026,007
Total property, plant and equipment, net	2,002,731	1,948,893
Other Long-Term Assets:
Regulatory assets	39,950	35,796
Right-of-use assets	6,235	8,725
Deferred charges and other	21,702	19,450
Total long-term other assets	67,887	63,971
Total assets	2,249,376	2,227,359
Payables:
Trade	55,439	47,822
Accrued liabilities:
Exchange gas payables	5,514	5,553
Regulatory liabilities	19,737	21,374
Taxes, other than income taxes	6,446	7,388
Interest	5,505	5,505
Customer advances	8,641	5,016
Other	14,320	10,588
Total current liabilities	123,660	116,026
Long-Term Debt	581,742	581,178
Other Long-Term Liabilities:
Regulatory liabilities	242,651	252,272
Asset retirement obligations	139,953	136,263
Lease liability	7,224	7,193
Other	913	1,231
Total other long-term liabilities	390,741	396,959
Contingent Liabilities and Commitments (Note 4)
Member’s Equity:
Member’s capital	1,073,892	1,073,892
Retained earnings	79,341	59,304
Total member’s equity	1,153,233	1,133,196
Total liabilities and member’s equity	2,249,376	2,227,359
Related Party [Member]
Receivables:
Advances to affiliate	129,825	157,776
Trade	525	1,375
Affiliates	525	1,375
Payables:
Affiliates	8,058	12,780
Nonrelated Party [Member]
Receivables:
Trade	34,110	39,080
Affiliates	$ 34,110	$ 39,080

Represents carrying amount of the liability as of the balance sheet date for payments received from customers in advance for construction.

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Carrying value as of the balance sheet date of exchange gas due from others related to gas imbalances created when providing transportation services to customers as the entity may receive or deliver different quantities of gas from shippers than the quantities delivered or received on behalf of those shippers.

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Carrying value as of the balance sheet date of exchange gas due to others related to gas imbalances created when providing transportation services to customers as the entity may receive or deliver different quantities of gas from shippers than the quantities delivered or received on behalf of those shippers.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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