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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, 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   16,214       10,142     6,072
Other comprehensive income (loss) 7 (16)         7 (16)  
Cash dividends paid to parent by MGE   (6,728)       (6,728)      
Equity contribution received by noncontrolling interest   355             355
Distributions to parent from noncontrolling interest   0              
Ending balance, value at Mar. 31, 2012   537,102   17,348 192,417 206,528   31 120,778
Ending balance, shares at Mar. 31, 2012     23,114 17,348          
Beginning balance, value at Dec. 31, 2012   550,766   17,348 192,417 223,527   4 117,470
Beginning balance, shares at Dec. 31, 2012     23,114 17,348          
Net Income   22,560       15,734     6,826
Other comprehensive income (loss) 65 27         65 27  
Cash dividends paid to parent by MGE   0              
Equity contribution received by noncontrolling interest   178             178
Distributions to parent from noncontrolling interest   (5,500)             (5,500)
Ending balance, value at Mar. 31, 2013   $ 568,031   $ 17,348 $ 192,417 $ 239,261   $ 31 $ 118,974
Ending balance, shares at Mar. 31, 2013     23,114 17,348