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Madison Gas and Electric Company Consolidated Statements of Common Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
MGE [Member]
Common Stock [Member]
Common Stock [Member]
MGE [Member]
Additional Paid-in Capital [Member]
MGE [Member]
Retained Earnings [Member]
MGE [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Beginning balance, shares at Dec. 31, 2022     36,163 17,348        
Beginning balance, value at Dec. 31, 2022   $ 1,002,386   $ 17,348 $ 252,917 $ 583,958 $ 0 $ 148,163
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 97,616 93,202       76,820   16,382
Cash dividends paid to parent by MGE   (30,000)       (30,000)    
Distributions to parent from noncontrolling interest   (17,250)           (17,250)
Ending balance, shares at Sep. 30, 2023     36,163 17,348        
Ending balance, value at Sep. 30, 2023   1,048,338   $ 17,348 252,917 630,778 0 147,295
Beginning balance, shares at Jun. 30, 2023     36,163 17,348        
Beginning balance, value at Jun. 30, 2023   1,028,386   $ 17,348 252,917 609,313 0 148,808
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 37,857 35,952       30,465   5,487
Cash dividends paid to parent by MGE   (9,000)       (9,000)    
Distributions to parent from noncontrolling interest   (7,000)           (7,000)
Ending balance, shares at Sep. 30, 2023     36,163 17,348        
Ending balance, value at Sep. 30, 2023   1,048,338   $ 17,348 252,917 630,778 0 147,295
Beginning balance, shares at Dec. 31, 2023     36,163 17,348        
Beginning balance, value at Dec. 31, 2023   1,053,256   $ 17,348 252,917 633,460 0 149,531
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 98,547 93,064       75,924   17,140
Cash dividends paid to parent by MGE   (31,000)       (31,000)    
Distributions to parent from noncontrolling interest   (16,000)           (16,000)
Ending balance, shares at Sep. 30, 2024     36,205 17,348        
Ending balance, value at Sep. 30, 2024   1,099,320   $ 17,348 252,917 678,384 0 150,671
Beginning balance, shares at Jun. 30, 2024     36,176 17,348        
Beginning balance, value at Jun. 30, 2024   1,073,210   $ 17,348 252,917 652,051 0 150,894
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 40,939 39,110       33,333   5,777
Cash dividends paid to parent by MGE   (7,000)       (7,000)    
Distributions to parent from noncontrolling interest   (6,000)           (6,000)
Ending balance, shares at Sep. 30, 2024     36,205 17,348        
Ending balance, value at Sep. 30, 2024   $ 1,099,320   $ 17,348 $ 252,917 $ 678,384 $ 0 $ 150,671