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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 75,330 $ 46,357
Receivable - margin account 1,357 1,818
Accounts receivable, less reserves 37,442 [1] 41,386 [2]
Other accounts receivables, less reserves 8,271 [3] 6,746 [4]
Unbilled revenues 20,290 28,262
Materials and supplies, at average cost 17,023 16,997
Fossil fuel 6,388 6,367
Stored natural gas, at average cost 18,004 14,980
Prepaid taxes 12,722 19,520
Regulatory assets - current 8,689 10,327
Deferred income taxes - current 0 23,483
Other current assets 8,349 6,694
Total Current Assets 213,865 222,937
Regulatory assets 213,068 218,853
Other deferred assets and other 6,436 7,075
Property, Plant, and Equipment:    
Property, plant, and equipment, net 1,012,281 975,053
Construction work in progress 131,096 98,411
Total Property, Plant, and Equipment 1,143,377 1,073,464
Investments 66,965 64,595
Total Assets 1,643,711 1,586,924
Current Liabilities:    
Long-term debt due within one year 4,082 3,013
Accounts payable 39,532 43,518
Accrued interest and taxes 4,041 4,296
Accrued payroll related items 9,819 10,063
Deferred income taxes 969 0
Regulatory liabilities - current 4,622 0
Derivative liabilities 9,310 9,270
Other current liabilities 6,337 5,637
Total Current Liabilities 78,712 75,797
Other Credits:    
Deferred income taxes 278,899 270,410
Investment tax credit - deferred 1,466 1,520
Regulatory liabilities 25,757 24,538
Accrued pension and other postretirement benefits 133,730 162,835
Derivative liabilities 59,710 63,320
Other deferred liabilities and other 52,249 50,584
Total Other Credits 551,811 573,207
Capitalization:    
Common shareholders equity 612,748 579,429
Long-term debt 400,440 358,491
Total Capitalization 1,013,188 937,920
Commitments and contingencies (see Footnote 8) 0 0
Total Liabilities and Capitalization 1,643,711 1,586,924
MGE [Member]
   
Current Assets:    
Cash and cash equivalents 42,590 6,350
Receivable - margin account 1,357 1,818
Accounts receivable, less reserves 37,442 [1] 41,386 [2]
Affiliate receivables 532 634
Other accounts receivables, less reserves 8,220 [3] 6,732 [4]
Unbilled revenues 20,290 28,262
Materials and supplies, at average cost 17,023 16,997
Fossil fuel 6,388 6,367
Stored natural gas, at average cost 18,004 14,980
Prepaid taxes 17,334 23,561
Regulatory assets - current 8,689 10,327
Deferred income taxes - current 0 23,305
Other current assets 8,310 6,670
Total Current Assets 186,179 187,389
Affiliate receivable long-term 5,957 6,354
Regulatory assets 213,068 218,853
Other deferred assets and other 4,695 6,540
Property, Plant, and Equipment:    
Property, plant, and equipment, net 1,012,150 974,549
Construction work in progress 131,096 98,411
Total Property, Plant, and Equipment 1,143,246 1,072,960
Investments 64,287 61,555
Total Assets 1,617,432 1,553,651
Current Liabilities:    
Long-term debt due within one year 4,082 3,013
Accounts payable 39,532 43,517
Affiliate payables 40 767
Accrued interest and taxes 4,056 4,248
Accrued payroll related items 9,819 10,063
Deferred income taxes 1,379 0
Regulatory liabilities - current 4,622 0
Derivative liabilities 9,310 9,270
Other current liabilities 6,166 4,491
Total Current Liabilities 79,006 75,369
Other Credits:    
Deferred income taxes 273,456 266,231
Investment tax credit - deferred 1,466 1,520
Regulatory liabilities 25,757 24,538
Accrued pension and other postretirement benefits 133,730 162,835
Derivative liabilities 59,710 63,320
Other deferred liabilities and other 52,251 50,581
Total Other Credits 546,370 569,025
Capitalization:    
Common shareholders equity 473,682 433,296
Noncontrolling interest 117,934 117,470
Total Equity 591,616 550,766
Long-term debt 400,440 358,491
Total Capitalization 992,056 909,257
Commitments and contingencies (see Footnote 8) 0 0
Total Liabilities and Capitalization $ 1,617,432 $ 1,553,651
[1] less reserves of $3,959
[2] less reserves of $3,885
[3] less reserves of $822
[4] less reserves of $931