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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, 2020     36,163 17,348        
Beginning balance, value at Dec. 31, 2020   $ 871,612   $ 17,348 $ 252,917 $ 460,151 $ 0 $ 141,196
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 57,784 54,528       43,400   11,128
Cash dividends paid to parent by MGE   0            
Distributions to parent from noncontrolling interest   (7,500)           (7,500)
Ending balance, shares at Jun. 30, 2021     36,163 17,348        
Ending balance, value at Jun. 30, 2021   918,640   $ 17,348 252,917 503,551 0 144,824
Beginning balance, shares at Mar. 31, 2021     36,163 17,348        
Beginning balance, value at Mar. 31, 2021   900,386   $ 17,348 252,917 488,424 0 141,697
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 22,851 20,754       15,127   5,627
Distributions to parent from noncontrolling interest   (2,500)           (2,500)
Ending balance, shares at Jun. 30, 2021     36,163 17,348        
Ending balance, value at Jun. 30, 2021   918,640   $ 17,348 252,917 503,551 0 144,824
Beginning balance, shares at Dec. 31, 2021     36,163 17,348        
Beginning balance, value at Dec. 31, 2021   952,394   $ 17,348 252,917 533,542 0 148,587
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 56,181 51,680       41,336   10,344
Cash dividends paid to parent by MGE   (12,000)       (12,000)    
Distributions to parent from noncontrolling interest   (13,250)           (13,250)
Ending balance, shares at Jun. 30, 2022     36,163 17,348        
Ending balance, value at Jun. 30, 2022   978,824   $ 17,348 252,917 562,878 0 145,681
Beginning balance, shares at Mar. 31, 2022     36,163 17,348        
Beginning balance, value at Mar. 31, 2022   970,447   $ 17,348 252,917 555,839 0 144,343
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 21,761 19,627       14,039   5,588
Cash dividends paid to parent by MGE   (7,000)       (7,000)    
Distributions to parent from noncontrolling interest   (4,250)           (4,250)
Ending balance, shares at Jun. 30, 2022     36,163 17,348        
Ending balance, value at Jun. 30, 2022   $ 978,824   $ 17,348 $ 252,917 $ 562,878 $ 0 $ 145,681