XML 72 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Madison Gas and Electric Company Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Other comprehensive income/(loss), net of tax:        
Unrealized gain (loss) on available-for-sale securities, net of tax $ (46) $ 75 $ (39) $ 140
Comprehensive Income 14,041 13,966 41,765 36,615
MGE [Member]
       
Net Income 14,143 13,965 41,786 36,525
Other comprehensive income/(loss), net of tax:        
Unrealized gain (loss) on available-for-sale securities, net of tax (116) 1 (98) 28
Total comprehensive income including noncontrolling interest 14,027 13,966 41,688 36,553
Less: Comprehensive income attributable to Noncontrolling Interest, net of tax (6,621) (6,860) (13,131) (13,686)
Comprehensive Income $ 7,406 $ 7,106 $ 28,557 $ 22,867