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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   54,180       35,875     18,305
Other comprehensive income (loss) 35 (30)         35 (30)  
Cash dividends paid to parent by MGE   (13,456)       (13,456)      
Equity contribution received by noncontrolling interest   1,775             1,775
Distributions to parent from noncontrolling interest   (15,500)             (15,500)
Ending balance, value at Sep. 30, 2012   554,246   17,348 192,417 225,533   17 118,931
Ending balance, shares at Sep. 30, 2012     23,114 17,348          
Beginning balance, value at Jun. 30, 2012                  
Net Income   23,676              
Ending balance, value at Sep. 30, 2012   554,246   17,348 192,417        
Ending balance, shares at Sep. 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   60,856       40,309     20,547
Other comprehensive income (loss) 176 77         176 77  
Cash dividends paid to parent by MGE   0              
Equity contribution received by noncontrolling interest   1,065             1,065
Distributions to parent from noncontrolling interest   (21,148)             (21,148)
Ending balance, value at Sep. 30, 2013   591,616   17,348 192,417 263,836   81 117,934
Ending balance, shares at Sep. 30, 2013     23,114 17,348          
Beginning balance, value at Jun. 30, 2013                  
Net Income   24,331              
Ending balance, value at Sep. 30, 2013   $ 591,616   $ 17,348 $ 192,417        
Ending balance, shares at Sep. 30, 2013     23,114 17,348