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Madison Gas and Electric Company Consolidated Statements of Common Equity (Unaudited) (MGE [Member], USD $)
In Thousands
MGE [Member]
USD ($)
MGE [Member]
Common Stock [Member]
USD ($)
MGE [Member]
Additional Paid-In Capital [Member]
USD ($)
MGE [Member]
Retained Earnings [Member]
USD ($)
MGE [Member]
Accumulated Other Comprehensive (Loss)/ Income [Member]
USD ($)
MGE [Member]
Noncontrolling Interest [Member]
USD ($)
Beginning balance, value at Dec. 31, 2009$ 569,725$ 17,348$ 192,417$ 180,905$ 112$ 178,943
Beginning balance, shares at Dec. 31, 2009 17,348    
Net Income46,049  30,945 15,104
Other comprehensive income/(loss):      
Unrealized gain (loss) on available-for-sale securities, net of tax(48)   (48)[1] 
Reclassification of realized gain on available-for-sale securities, net of tax0     
Cash dividends paid to parent by MGE(19,553)  (19,553)  
Equity contribution received by noncontrolling interest533    533
Distributions to parent from noncontrolling interest(50,293)    (50,293)
Ending balance, value at Sep. 30, 2010546,41317,348192,417192,29764144,287
Ending balance, shares at Sep. 30, 2010 17,348    
Beginning balance, value at Jun. 30, 2010      
Net Income20,101     
Other comprehensive income/(loss):      
Unrealized gain (loss) on available-for-sale securities, net of tax4     
Reclassification of realized gain on available-for-sale securities, net of tax0     
Ending balance, value at Sep. 30, 2010546,41317,348192,417   
Ending balance, shares at Sep. 30, 2010 17,348    
Beginning balance, value at Dec. 31, 2010544,30917,348192,417192,48071141,993
Beginning balance, shares at Dec. 31, 2010 17,348    
Net Income51,770  33,835 17,935
Other comprehensive income/(loss):      
Unrealized gain (loss) on available-for-sale securities, net of tax(20)   (20)[2] 
Reclassification of realized gain on available-for-sale securities, net of tax(15)   (15)[3] 
Cash dividends paid to parent by MGE(19,921)  (19,921)  
Equity contribution received by noncontrolling interest888    888
Distributions to parent from noncontrolling interest(43,000)    (43,000)
Ending balance, value at Sep. 30, 2011534,01117,348192,417206,39436117,816
Ending balance, shares at Sep. 30, 2011 17,348    
Beginning balance, value at Jun. 30, 2011      
Net Income21,092     
Other comprehensive income/(loss):      
Unrealized gain (loss) on available-for-sale securities, net of tax(52)     
Reclassification of realized gain on available-for-sale securities, net of tax0     
Ending balance, value at Sep. 30, 2011$ 534,011$ 17,348$ 192,417   
Ending balance, shares at Sep. 30, 2011 17,348    
[1]net of $32 tax
[2]net of $14 tax
[3]net of $10 tax