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Madison Gas and Electric Company Consolidated Statements of Common Equity (Unaudited) (USD $)
In Thousands
Total
USD ($)
MGE [Member]
USD ($)
Common Stock [Member]
Common Stock [Member]
MGE [Member]
USD ($)
Additional Paid-In Capital [Member]
MGE [Member]
USD ($)
Retained Earnings [Member]
MGE [Member]
USD ($)
Accumulated Other Comprehensive (Loss)/ Income [Member]
USD ($)
Accumulated Other Comprehensive (Loss)/ Income [Member]
MGE [Member]
USD ($)
Noncontrolling Interest [Member]
MGE [Member]
USD ($)
Beginning balance, value at Dec. 31, 2010   $ 544,309   $ 17,348 $ 192,417 $ 192,480   $ 71 $ 141,993
Beginning balance, shares at Dec. 31, 2010     23,114 17,348          
Net Income   30,678       18,753     11,925
Other comprehensive income (loss) 66 17         66 17  
Cash dividends paid to parent by MGE   (13,192)       (13,192)      
Equity contribution received by noncontrolling interest   622             622
Distributions to parent from noncontrolling interest   (37,000)             (37,000)
Ending balance, value at Jun. 30, 2011   525,434   17,348 192,417 198,041   88 117,540
Ending balance, shares at Jun. 30, 2011     23,114 17,348          
Beginning balance, value at Mar. 31, 2011                  
Net Income   12,811              
Ending balance, value at Jun. 30, 2011   525,434   17,348 192,417        
Ending balance, shares at Jun. 30, 2011     23,114 17,348          
Beginning balance, value at Dec. 31, 2011   527,277   17,348 192,417 203,114   47 114,351
Beginning balance, shares at Dec. 31, 2011     23,114 17,348          
Net Income   30,504       18,352     12,152
Other comprehensive income (loss) 43 (23)         43 (23)  
Cash dividends paid to parent by MGE   (13,456)       (13,456)      
Equity contribution received by noncontrolling interest   888             888
Distributions to parent from noncontrolling interest   (8,500)             (8,500)
Ending balance, value at Jun. 30, 2012   536,690   17,348 192,417 208,010   24 118,891
Ending balance, shares at Jun. 30, 2012     23,114 17,348          
Beginning balance, value at Mar. 31, 2012                  
Net Income   14,290              
Ending balance, value at Jun. 30, 2012   $ 536,690   $ 17,348 $ 192,417        
Ending balance, shares at Jun. 30, 2012     23,114 17,348