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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   51,770       33,835     17,935
Other comprehensive income (loss) (8) (35)         (8) (35)  
Cash dividends paid to parent by MGE   (19,921)       (19,921)      
Equity contribution received by noncontrolling interest   888             888
Distributions to parent from noncontrolling interest   (43,000)             (43,000)
Ending balance, value at Sep. 30, 2011   534,011   17,348 192,417 206,394   36 117,816
Ending balance, shares at Sep. 30, 2011     23,114 17,348          
Beginning balance, value at Jun. 30, 2011                  
Net Income   21,092              
Ending balance, value at Sep. 30, 2011   534,011   17,348 192,417        
Ending balance, shares at Sep. 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   54,180       35,875     18,305
Other comprehensive income (loss) 35 (30)         35 (30)  
Cash dividends paid to parent by MGE   (13,456)       (13,456)      
Equity contribution received by noncontrolling interest   1,775             1,775
Distributions to parent from noncontrolling interest   (15,500)             (15,500)
Ending balance, value at Sep. 30, 2012   554,246   17,348 192,417 225,533   17 118,931
Ending balance, shares at Sep. 30, 2012     23,114 17,348          
Beginning balance, value at Jun. 30, 2012                  
Net Income   23,676              
Ending balance, value at Sep. 30, 2012   $ 554,246   $ 17,348 $ 192,417        
Ending balance, shares at Sep. 30, 2012     23,114 17,348