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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 93,489 $ 68,813
Accounts receivable, less reserves 62,760 44,890
Other accounts receivables, less reserves 5,019 5,352
Unbilled revenues 29,568 31,982
Materials and supplies, at average cost 17,023 16,662
Fossil fuel 4,675 5,206
Stored natural gas, at average cost 642 13,988
Prepaid taxes 11,773 19,106
Regulatory assets - current 4,690 6,377
Other current assets 9,301 8,225
Total Current Assets 238,940 220,601
Regulatory assets 105,253 107,166
Pension benefits 16,013 15,071
Other deferred assets and other 6,758 8,046
Property, Plant, and Equipment:    
Property, plant, and equipment, net 1,026,807 1,018,809
Construction work in progress 147,449 141,415
Total Property, Plant, and Equipment 1,174,256 1,160,224
Investments 69,203 67,952
Total Assets 1,610,423 1,579,060
Current Liabilities:    
Long-term debt due within one year 4,121 4,102
Accounts payable 56,171 43,684
Accrued taxes 11,275 822
Accrued interest 3,250 4,839
Accrued payroll related items 8,103 10,731
Deferred income taxes 0 1,711
Regulatory liabilities - current 11,537 13,538
Derivative liabilities 6,540 7,750
Other current liabilities 8,518 9,489
Total Current Liabilities 109,515 96,666
Other Credits:    
Deferred income taxes 287,224 284,791
Investment tax credit - deferred 1,362 1,413
Regulatory liabilities 20,788 19,792
Accrued pension and other postretirement benefits 49,512 49,184
Derivative liabilities 53,750 57,930
Other deferred liabilities and other 54,155 52,360
Total Other Credits 466,791 465,470
Capitalization:    
Common shareholders equity 635,734 617,510
Long-term debt 398,383 399,414
Total Capitalization 1,034,117 1,016,924
Commitments and contingencies (see Footnote 8)      
Total Liabilities and Capitalization 1,610,423 1,579,060
MGE [Member]
   
Current Assets:    
Cash and cash equivalents 37,988 14,808
Accounts receivable, less reserves 62,760 44,890
Affiliate receivables 550 534
Other accounts receivables, less reserves 4,937 5,274
Unbilled revenues 29,568 31,982
Materials and supplies, at average cost 17,023 16,662
Fossil fuel 4,675 5,206
Stored natural gas, at average cost 642 13,988
Prepaid taxes 12,044 23,934
Regulatory assets - current 4,690 6,377
Other current assets 8,979 8,197
Total Current Assets 183,856 171,852
Affiliate receivable long-term 5,692 5,825
Regulatory assets 105,253 107,166
Pension benefits 16,013 15,071
Other deferred assets and other 4,818 6,138
Property, Plant, and Equipment:    
Property, plant, and equipment, net 1,025,886 1,017,877
Construction work in progress 147,449 141,415
Total Property, Plant, and Equipment 1,173,335 1,159,292
Investments 66,426 65,299
Total Assets 1,555,393 1,530,643
Current Liabilities:    
Long-term debt due within one year 4,121 4,102
Accounts payable 56,171 43,684
Accrued interest and taxes 10,019 6,040
Accrued payroll related items 8,103 10,731
Deferred income taxes 707 2,723
Regulatory liabilities - current 11,537 13,538
Derivative liabilities 6,540 7,750
Other current liabilities 8,244 6,446
Total Current Liabilities 105,442 95,014
Other Credits:    
Deferred income taxes 281,261 279,085
Investment tax credit - deferred 1,362 1,413
Regulatory liabilities 20,788 19,792
Accrued pension and other postretirement benefits 49,512 49,184
Derivative liabilities 53,750 57,930
Other deferred liabilities and other 54,156 52,357
Total Other Credits 460,829 459,761
Capitalization:    
Common shareholders equity 471,642 457,491
Noncontrolling interest 119,097 118,963
Total Equity 590,739 576,454
Long-term debt 398,383 399,414
Total Capitalization 989,122 975,868
Commitments and contingencies (see Footnote 8)      
Total Liabilities and Capitalization $ 1,555,393 $ 1,530,643