XML 31 R38.htm IDEA: XBRL DOCUMENT v2.3.0.15
Madison Gas and Electric Company Comprehensive Income (Details) (MGE [Member], USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
MGE [Member]
    
Other Comprehensive Income [Line Items]    
Net Income$ 21,092$ 20,101$ 51,770$ 46,049
Unrealized gain (loss) on available-for-sale securities, net of tax(52)4(20)(48)
Reclassification of realized gain on available-for-sale securities, net of tax00(15)0
Total comprehensive income including noncontrolling interest21,04020,10551,73546,001
Less: Comprehensive income attributable to noncontrolling interest(6,010)(5,108)(17,935)(15,104)
Total comprehensive income15,03014,99733,80030,897
Other Comprehensive Income Taxes    
Unrealized gain (loss) on available-for-sale securities, taxes(35)2(14)(32)
Reclassification of realized gain on available-for-sale securities, taxes$ 0$ 0$ (10)$ 0