XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
MGE Energy Inc Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Comprehensive Income [Abstract]        
Net Income $ 14,270 $ 12,723 $ 30,318 $ 30,506
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on available-for-sale securities, net of tax 36 [1] 9 [2] 43 [3] 81 [4]
Reclassification of realized gain on available-for-sale securities, net of tax 0 [5] (15) [6] 0 [5] (15) [6]
Comprehensive Income $ 14,306 $ 12,717 $ 30,361 $ 30,572
[1] Net of $24 tax
[2] Net of $6 tax
[3] Net of $29 tax
[4] Net of $54 tax
[5] Net of $0 tax
[6] Net of $10 tax