XML 68 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Madison Gas and Electric Company Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Other comprehensive income (loss), net of tax:    
Unrealized gain (loss) on available-for-sale securities, net of tax $ 65 [1] $ 7 [2]
Comprehensive Income 22,649 16,055
MGE [Member]
   
Net Income 22,560 16,214
Other comprehensive income (loss), net of tax:    
Unrealized gain (loss) on available-for-sale securities, net of tax 27 [3] (16) [4]
Total comprehensive income including noncontrolling interest 22,587 16,198
Less: Comprehensive income attributable to Noncontrolling Interest, net of tax (6,826) (6,072)
Comprehensive Income $ 15,761 $ 10,126
[1] Net of $43 tax
[2] Net of $5 tax
[3] Net of $18 tax
[4] Net of $11 tax