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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 45,894 $ 46,357
Receivable - margin account 766 1,818
Accounts receivable, less reserves 46,864 [1] 41,386 [2]
Other accounts receivables, less reserves 5,125 [3] 6,746 [3]
Unbilled revenues 26,761 28,262
Materials and supplies, at average cost 16,933 16,997
Fossil fuel 7,375 6,367
Stored natural gas, at average cost 2,195 14,980
Prepaid taxes 13,868 19,520
Regulatory assets - current 8,471 10,327
Deferred income taxes 14,260 23,483
Other current assets 7,431 6,694
Total Current Assets 195,943 222,937
Regulatory assets 214,496 218,853
Other deferred assets and other 7,222 7,075
Property, Plant, and Equipment:    
Property, plant, and equipment, net 981,325 975,053
Construction work in progress 115,803 98,411
Total Property, Plant, and Equipment 1,097,128 1,073,464
Investments 65,651 64,595
Total Assets 1,580,440 1,586,924
Current Liabilities:    
Long-term debt due within one year 3,365 3,013
Short-term debt 10,500 0
Accounts payable 39,586 43,518
Accrued interest and taxes 4,099 4,296
Accrued payroll related items 7,711 10,063
Derivative liabilities 8,880 9,270
Other current liabilities 10,605 5,637
Total Current Liabilities 84,746 75,797
Other Credits:    
Deferred income taxes 272,511 270,410
Investment tax credit - deferred 1,466 1,520
Regulatory liabilities 22,598 24,538
Accrued pension and other postretirement benefits 133,380 162,835
Derivative liabilities 61,810 63,320
Other deferred liabilities and other 53,505 50,584
Total Other Credits 545,270 573,207
Capitalization:    
Common shareholders equity 592,946 579,429
Long-term debt 357,478 358,491
Total Capitalization 950,424 937,920
Commitments and contingencies (see Footnote 8) 0 0
Total Liabilities and Capitalization 1,580,440 1,586,924
MGE [Member]
   
Current Assets:    
Cash and cash equivalents 9,856 6,350
Receivable - margin account 766 1,818
Accounts receivable, less reserves 46,864 [1] 41,386 [2]
Affiliate receivables 619 634
Other accounts receivables, less reserves 5,124 [3] 6,732 [3]
Unbilled revenues 26,761 28,262
Materials and supplies, at average cost 16,933 16,997
Fossil fuel 7,375 6,367
Stored natural gas, at average cost 2,195 14,980
Prepaid taxes 18,108 23,561
Regulatory assets - current 8,471 10,327
Deferred income taxes 13,808 23,305
Other current assets 7,416 6,670
Total Current Assets 164,296 187,389
Affiliate receivable long-term 6,222 6,354
Regulatory assets 214,496 218,853
Other deferred assets and other 6,602 6,540
Property, Plant, and Equipment:    
Property, plant, and equipment, net 980,820 974,549
Construction work in progress 115,803 98,411
Total Property, Plant, and Equipment 1,096,623 1,072,960
Investments 62,366 61,555
Total Assets 1,550,605 1,553,651
Current Liabilities:    
Long-term debt due within one year 3,365 3,013
Short-term debt 10,500 0
Accounts payable 39,586 43,517
Affiliate payables 405 767
Accrued interest and taxes 3,699 4,248
Accrued payroll related items 7,711 10,063
Derivative liabilities 8,880 9,270
Other current liabilities 10,163 4,491
Total Current Liabilities 84,309 75,369
Other Credits:    
Deferred income taxes 268,028 266,231
Investment tax credit - deferred 1,466 1,520
Regulatory liabilities 22,598 24,538
Accrued pension and other postretirement benefits 133,380 162,835
Derivative liabilities 61,810 63,320
Other deferred liabilities and other 53,505 50,581
Total Other Credits 540,787 569,025
Capitalization:    
Common shareholders equity 449,057 433,296
Noncontrolling interest 118,974 117,470
Total Equity 568,031 550,766
Long-term debt 357,478 358,491
Total Capitalization 925,509 909,257
Commitments and contingencies (see Footnote 8) 0 0
Total Liabilities and Capitalization $ 1,550,605 $ 1,553,651
[1] less reserves of $3,914
[2] less reserves of $3,885
[3] less reserves of $931