XML 73 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Madison Gas and Electric Company Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on available-for-sale securities, net of tax $ 75 [1] $ 36 [2] $ 140 [3] $ 43 [4]
Comprehensive Income 13,966 14,306 36,615 30,361
MGE [Member]
       
Net Income 13,965 14,290 36,525 30,504
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on available-for-sale securities, net of tax 1 [5] (7) [6] 28 [7] (23) [8]
Total comprehensive income including noncontrolling interest 13,966 14,283 36,553 30,481
Less: Comprehensive income attributable to Noncontrolling Interest, net of tax (6,860) (6,080) (13,686) (12,152)
Comprehensive Income $ 7,106 $ 8,203 $ 22,867 $ 18,329
[1] Net of $50 tax
[2] Net of $24 tax
[3] Net of $93 tax
[4] Net of $29 tax
[5] Net of $1 tax
[6] Net of $5 tax
[7] Net of $19 tax
[8] Net of $15 tax