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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   30,504       18,352     12,152
Other comprehensive income (loss) 43 (23)         43 (23)  
Cash dividends paid to parent by MGE   (13,456)       (13,456)      
Equity contribution received by noncontrolling interest   888             888
Distributions to parent from noncontrolling interest   (8,500)             (8,500)
Ending balance, value at Jun. 30, 2012   536,690   17,348 192,417 208,010   24 118,891
Ending balance, shares at Jun. 30, 2012     23,114 17,348          
Beginning balance, value at Mar. 31, 2012                  
Net Income   14,290              
Ending balance, value at Jun. 30, 2012   536,690   17,348 192,417        
Ending balance, shares at Jun. 30, 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   36,525       22,839     13,686
Other comprehensive income (loss) 140 28         140 28  
Cash dividends paid to parent by MGE   0              
Equity contribution received by noncontrolling interest   710             710
Distributions to parent from noncontrolling interest   (15,750)             (15,750)
Ending balance, value at Jun. 30, 2013   572,279   17,348 192,417 246,366   32 116,116
Ending balance, shares at Jun. 30, 2013     23,114 17,348          
Beginning balance, value at Mar. 31, 2013                  
Net Income   13,965              
Ending balance, value at Jun. 30, 2013   $ 572,279   $ 17,348 $ 192,417        
Ending balance, shares at Jun. 30, 2013     23,114 17,348