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Madison Gas and Electric Company Consolidated Statements of Common Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
MGE [Member]
Common Stock [Member]
Common Stock [Member]
MGE [Member]
Additional Paid-In Capital [Member]
MGE [Member]
Retained Earnings [Member]
Retained Earnings [Member]
MGE [Member]
Accumulated Other Comprehensive (Loss)/Income [Member]
Accumulated Other Comprehensive (Loss)/Income [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Beginning balance, shares at Dec. 31, 2013     34,668 17,348            
Beginning balance, value at Dec. 31, 2013   $ 576,454   $ 17,348 $ 192,417   $ 247,534   $ 192 $ 118,963
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Net Income   65,255         45,471     19,784
Other comprehensive income (loss) $ 56 (54)           $ 56 (54)  
Cash dividends paid to parent by MGE   (26,500)         (26,500)      
Equity contribution received by noncontrolling interest   1,420               1,420
Distributions to parent from noncontrolling interest   (17,778)               (17,778)
Ending balance, shares at Sep. 30, 2014     34,668 17,348            
Ending balance, value at Sep. 30, 2014   598,797   $ 17,348 192,417   266,505   138 122,389
Beginning balance, shares at Dec. 31, 2014     34,668 17,348            
Beginning balance, value at Dec. 31, 2014   612,260   $ 17,348 192,417   276,662   144 125,689
Cumulative effect of new accounting principle (See Footnote 4) at Dec. 31, 2014 (142) (142)       $ (142) (142)      
Beginning balance, value - Adjusted at Dec. 31, 2014   612,118         276,520      
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Net Income   60,240         40,428     19,812
Other comprehensive income (loss) $ (180) (137)           $ (180) (137)  
Cash dividends paid to parent by MGE   (20,000)         (20,000)      
Equity contribution received by noncontrolling interest   3,053               3,053
Distributions to parent from noncontrolling interest   (12,007)               (12,007)
Ending balance, shares at Sep. 30, 2015     34,668 17,348            
Ending balance, value at Sep. 30, 2015   $ 643,267   $ 17,348 $ 192,417   $ 296,948   $ 7 $ 136,547