XML 57 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
MGE Energy Inc Consolidated Statements of Common Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Beginning balance, value at Dec. 31, 2013 $ 617,510us-gaap_StockholdersEquity $ 34,668us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 316,268us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 266,197us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 377us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Beginning balance, shares at Dec. 31, 2013   34,668us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Increase (Decrease) In Stockholders' Equity [Roll Forward]          
Net Income 27,717us-gaap_NetIncomeLoss     27,717us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Other comprehensive income (loss) 7us-gaap_OtherComprehensiveIncomeLossNetOfTax       7us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Common stock dividends declared (9,420)us-gaap_DividendsCommonStockCash     (9,420)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Cash in lieu of fractional shares related to stock split (80)mgee_StockholdersEquityValueCashInLieuOfFractionalSharesRelatedToStockSplit     (80)mgee_StockholdersEquityValueCashInLieuOfFractionalSharesRelatedToStockSplit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Ending balance, value at Mar. 31, 2014 635,734us-gaap_StockholdersEquity 34,668us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
316,268us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
284,414us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
384us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending balance, shares at Mar. 31, 2014   34,668us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Beginning balance, value at Dec. 31, 2014 659,401us-gaap_StockholdersEquity 34,668us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
316,268us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
308,007us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
458us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Beginning balance, shares at Dec. 31, 2014   34,668us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Beginning balance, value - Adjusted at Dec. 31, 2014 659,259mgee_StockholdersEquityAdjustedBalance     307,865mgee_StockholdersEquityAdjustedBalance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Cumulative effect of new accounting principle (See Footnote 4) at Dec. 31, 2014 (142)mgee_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption     (142)mgee_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Increase (Decrease) In Stockholders' Equity [Roll Forward]          
Net Income 18,278us-gaap_NetIncomeLoss     18,278us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Other comprehensive income (loss) (85)us-gaap_OtherComprehensiveIncomeLossNetOfTax       (85)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Common stock dividends declared (9,794)us-gaap_DividendsCommonStockCash     (9,794)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Ending balance, value at Mar. 31, 2015 $ 667,658us-gaap_StockholdersEquity $ 34,668us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 316,268us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 316,349us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 373us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending balance, shares at Mar. 31, 2015   34,668us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember