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Madison Gas and Electric Company 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
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
MGE [Member]
       
Net Income 14,290 12,811 30,504 30,678
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on available-for-sale securities, net of tax (7) [7] (3) [8] (23) [9] 32 [10]
Reclassification of realized gain on available-for-sale securities, net of tax 0 [5] (15) [6] 0 [5] (15) [6]
Total comprehensive income including noncontrolling interest 14,283 12,793 30,481 30,695
Less: Comprehensive income attributable to Noncontrolling Interest, net of tax (6,080) (5,992) (12,152) (11,925)
Comprehensive Income $ 8,203 $ 6,801 $ 18,329 $ 18,770
[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
[7] Net of $5 tax
[8] Net of $2 tax
[9] Net of $15 tax
[10] Net of $21 tax