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Madison Gas and Electric Company Consolidated Statements of Common Equity (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, 2009   $ 569,725   $ 17,348 $ 192,417 $ 180,905   $ 112 $ 178,943
Beginning balance, shares at Dec. 31, 2009     23,114 17,348          
Net Income   58,465       37,725     20,740
Other Comprehensive income (loss) (63) (41)         (63) (41)  
Cash dividends paid to parent by MGE   (26,150)       (26,150)      
Equity contribution received by noncontrolling interest   710             710
Distributions to parent from noncontrolling interest   (58,400)             (58,400)
Ending balance, value at Dec. 31, 2010   544,309   17,348 192,417 192,480   71 141,993
Ending balance, shares at Dec. 31, 2010     23,114 17,348          
Net Income   61,252       37,282     23,970
Other Comprehensive income (loss) (30) (24)         (30) (24)  
Cash dividends paid to parent by MGE   (26,648)       (26,648)      
Equity contribution received by noncontrolling interest   888             888
Distributions to parent from noncontrolling interest   (52,500)             (52,500)
Ending balance, value at Dec. 31, 2011   527,277   17,348 192,417 203,114   47 114,351
Ending balance, shares at Dec. 31, 2011     23,114 17,348          
Net Income   65,306       40,817     24,489
Other Comprehensive income (loss) (18) (43)         (18) (43)  
Cash dividends paid to parent by MGE   (20,404)       (20,404)      
Equity contribution received by noncontrolling interest   2,130             2,130
Distributions to parent from noncontrolling interest   (23,500)             (23,500)
Ending balance, value at Dec. 31, 2012   $ 550,766   $ 17,348 $ 192,417 $ 223,527   $ 4 $ 117,470
Ending balance, shares at Dec. 31, 2012     23,114 17,348