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MGE Energy Inc Consolidated Statements of Common Equity (Unaudited) (MGE Energy [Member], USD $)
In Thousands
MGE Energy [Member]
USD ($)
MGE Energy [Member]
Common Stock [Member]
USD ($)
MGE Energy [Member]
Additional Paid-In Capital [Member]
USD ($)
MGE Energy [Member]
Retained Earnings [Member]
USD ($)
MGE Energy [Member]
Accumulated Other Comprehensive (Loss)/ Income [Member]
USD ($)
Beginning balance, value at Dec. 31, 2009$ 501,795$ 23,114$ 316,268$ 162,208$ 205
Beginning balance, shares at Dec. 31, 2009 23,114   
Net Income45,721  45,721 
Other comprehensive income/(loss):     
Unrealized gain (loss) on available-for-sale securities, net of tax(71)   (71)[1]
Reclassification of realized gain on available-for-sale securities, net of tax0    
Common stock dividends declared(25,700)  (25,700)[2] 
Ending balance, value at Sep. 30, 2010521,74523,114316,268182,229134
Ending balance, shares at Sep. 30, 2010 23,114   
Beginning balance, value at Jun. 30, 2010     
Net Income19,909    
Other comprehensive income/(loss):     
Unrealized gain (loss) on available-for-sale securities, net of tax9    
Reclassification of realized gain on available-for-sale securities, net of tax0    
Ending balance, value at Sep. 30, 2010521,74523,114316,268  
Ending balance, shares at Sep. 30, 2010 23,114   
Beginning balance, value at Dec. 31, 2010525,08023,114316,268185,556142
Beginning balance, shares at Dec. 31, 2010 23,114   
Net Income51,544  51,544 
Other comprehensive income/(loss):     
Unrealized gain (loss) on available-for-sale securities, net of tax7   7[3]
Reclassification of realized gain on available-for-sale securities, net of tax(15)   (15)[4]
Common stock dividends declared(26,183)  (26,183)[5] 
Ending balance, value at Sep. 30, 2011550,43323,114316,268210,917134
Ending balance, shares at Sep. 30, 2011 23,114   
Beginning balance, value at Jun. 30, 2011     
Net Income21,038    
Other comprehensive income/(loss):     
Unrealized gain (loss) on available-for-sale securities, net of tax(74)    
Reclassification of realized gain on available-for-sale securities, net of tax0    
Ending balance, value at Sep. 30, 2011$ 550,433$ 23,114$ 316,268  
Ending balance, shares at Sep. 30, 2011 23,114   
[1]net of $48 tax
[2]$1.112 per share
[3]net of $4 tax
[4]net of $10 tax
[5]$1.133 per share