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Madison Gas and Electric Company Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on available-for-sale securities, net of tax $ (8) [1] $ (74) [2] $ 35 [3] $ 7 [4]
Reclassification of realized gain on available-for-sale securities, net of tax 0 [5] 0 [5] 0 [5] (15) [6]
Comprehensive Income 23,634 20,964 53,995 51,536
MGE [Member]
       
Net Income 23,676 21,092 54,180 51,770
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on available-for-sale securities, net of tax (7) [1] (52) [7] (30) [8] (20) [9]
Reclassification of realized gain on available-for-sale securities, net of tax 0 [5] 0 [5] 0 [5] (15) [6]
Total comprehensive income including noncontrolling interest 23,669 21,040 54,150 51,735
Less: Comprehensive income attributable to Noncontrolling Interest, net of tax (6,153) (6,010) (18,305) (17,935)
Comprehensive Income $ 17,516 $ 15,030 $ 35,845 $ 33,800
[1] Net of $5 tax
[2] Net of $50 tax
[3] Net of $24 tax
[4] Net of $4 tax
[5] Net of $0 tax
[6] Net of $10 tax
[7] Net of $35 tax
[8] Net of $20 tax
[9] Net of $14 tax