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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, 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
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 59,759 57,250       46,355   10,895
Cash dividends paid to parent by MGE   (21,000)       (21,000)    
Distributions to parent from noncontrolling interest   (10,250)           (10,250)
Ending balance, shares at Jun. 30, 2023     36,163 17,348        
Ending balance, value at Jun. 30, 2023   1,028,386   $ 17,348 252,917 609,313 0 148,808
Beginning balance, shares at Mar. 31, 2023     36,163 17,348        
Beginning balance, value at Mar. 31, 2023   1,013,529   $ 17,348 252,917 595,581 0 147,683
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 28,681 27,607       22,232   5,375
Cash dividends paid to parent by MGE   (8,500)       (8,500)    
Distributions to parent from noncontrolling interest   (4,250)           (4,250)
Ending balance, shares at Jun. 30, 2023     36,163 17,348        
Ending balance, value at Jun. 30, 2023   $ 1,028,386   $ 17,348 $ 252,917 $ 609,313 $ 0 $ 148,808