XML 57 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Madison Gas and Electric Company Consolidated Statements of Common Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
USD ($)
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, 2012   $ 550,766   $ 17,348 $ 192,417 $ 223,527   $ 4 $ 117,470
Beginning balance, shares at Dec. 31, 2012     34,668 17,348          
Increase (Decrease) In Stockholders' Equity [Roll Forward]                  
Net Income   22,560       15,734     6,826
Other comprehensive income (loss) 65 27         65 27  
Equity contribution received by noncontrolling interest   178             178
Distributions to parent from noncontrolling interest   (5,500)             (5,500)
Ending balance, value at Mar. 31, 2013   568,031   17,348 192,417 239,261   31 118,974
Ending balance, shares at Mar. 31, 2013     34,668 17,348          
Beginning balance, value at Dec. 31, 2013   576,454   17,348 192,417 247,534   192 118,963
Beginning balance, shares at Dec. 31, 2013     34,668 17,348          
Increase (Decrease) In Stockholders' Equity [Roll Forward]                  
Net Income   27,643       21,133     6,510
Other comprehensive income (loss) 7 18         7 18  
Cash dividends paid to parent by MGE   (7,000)       (7,000)      
Equity contribution received by noncontrolling interest   533             533
Distributions to parent from noncontrolling interest   (6,909)             (6,909)
Ending balance, value at Mar. 31, 2014   $ 590,739   $ 17,348 $ 192,417 $ 261,667   $ 210 $ 119,097
Ending balance, shares at Mar. 31, 2014     34,668 17,348