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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 42,333 $ 46,357
Receivable - margin account 1,164 1,818
Accounts receivable, less reserves 35,994 [1] 41,386 [2]
Other accounts receivables, less reserves 7,619 [3] 6,746 [4]
Unbilled revenues 21,741 28,262
Materials and supplies, at average cost 17,169 16,997
Fossil fuel 8,311 6,367
Stored natural gas, at average cost 9,701 14,980
Prepaid taxes 17,518 19,520
Regulatory assets - current 8,751 10,327
Deferred income taxes 8,058 23,483
Other current assets 7,886 6,694
Total Current Assets 186,245 222,937
Regulatory assets 206,395 218,853
Other deferred assets and other 8,288 7,075
Property, Plant, and Equipment:    
Property, plant, and equipment, net 990,554 975,053
Construction work in progress 132,750 98,411
Total Property, Plant, and Equipment 1,123,304 1,073,464
Investments 66,077 64,595
Total Assets 1,590,309 1,586,924
Current Liabilities:    
Long-term debt due within one year 3,721 3,013
Short-term debt 14,000 0
Accounts payable 38,551 43,518
Accrued interest and taxes 4,199 4,296
Accrued payroll related items 8,274 10,063
Derivative liabilities 9,200 9,270
Other current liabilities 12,586 5,637
Total Current Liabilities 90,531 75,797
Other Credits:    
Deferred income taxes 275,626 270,410
Investment tax credit - deferred 1,413 1,520
Regulatory liabilities 22,423 24,538
Accrued pension and other postretirement benefits 134,507 162,835
Derivative liabilities 58,530 63,320
Other deferred liabilities and other 53,037 50,584
Total Other Credits 545,536 573,207
Capitalization:    
Common shareholders equity 597,780 579,429
Long-term debt 356,462 358,491
Total Capitalization 954,242 937,920
Commitments and contingencies (see Footnote 8) 0 0
Total Liabilities and Capitalization 1,590,309 1,586,924
MGE [Member]
   
Current Assets:    
Cash and cash equivalents 5,310 6,350
Receivable - margin account 1,164 1,818
Accounts receivable, less reserves 35,994 [1] 41,386 [2]
Affiliate receivables 623 634
Other accounts receivables, less reserves 7,579 [3] 6,732 [4]
Unbilled revenues 21,741 28,262
Materials and supplies, at average cost 17,169 16,997
Fossil fuel 8,311 6,367
Stored natural gas, at average cost 9,701 14,980
Prepaid taxes 21,879 23,561
Regulatory assets - current 8,751 10,327
Deferred income taxes 7,652 23,305
Other current assets 7,879 6,670
Total Current Assets 153,753 187,389
Affiliate receivable long-term 6,089 6,354
Regulatory assets 206,395 218,853
Other deferred assets and other 6,660 6,540
Property, Plant, and Equipment:    
Property, plant, and equipment, net 990,423 974,549
Construction work in progress 132,750 98,411
Total Property, Plant, and Equipment 1,123,173 1,072,960
Investments 63,371 61,555
Total Assets 1,559,441 1,553,651
Current Liabilities:    
Long-term debt due within one year 3,721 3,013
Short-term debt 14,000 0
Accounts payable 38,549 43,517
Affiliate payables 20 767
Accrued interest and taxes 3,896 4,248
Accrued payroll related items 8,274 10,063
Derivative liabilities 9,200 9,270
Other current liabilities 12,392 4,491
Total Current Liabilities 90,052 75,369
Other Credits:    
Deferred income taxes 270,738 266,231
Investment tax credit - deferred 1,413 1,520
Regulatory liabilities 22,423 24,538
Accrued pension and other postretirement benefits 134,507 162,835
Derivative liabilities 58,530 63,320
Other deferred liabilities and other 53,037 50,581
Total Other Credits 540,648 569,025
Capitalization:    
Common shareholders equity 456,163 433,296
Noncontrolling interest 116,116 117,470
Total Equity 572,279 550,766
Long-term debt 356,462 358,491
Total Capitalization 928,741 909,257
Commitments and contingencies (see Footnote 8) 0 0
Total Liabilities and Capitalization $ 1,559,441 $ 1,553,651
[1] less reserves of $4,015
[2] less reserves of $3,885
[3] less reserves of $846
[4] less reserves of $931