Madison Gas and Electric Company Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Operating Revenues:
Regulated electric revenues		$ 121,453	$ 112,869	$ 319,174	$ 308,418
Regulated gas revenues		17,431	21,404	108,028	163,335
Nonregulated revenues		1,911	862	5,853	2,392
Total Operating Revenues		140,795	135,135	433,055	474,145
Operating Expenses:
Fuel for electric generation		17,055	9,838	41,624	35,836
Purchased power		18,484	21,303	62,614	58,779
Cost of gas sold		4,299	11,039	57,868	107,679
Other operations and maintenance		38,721	37,587	120,895	118,267
Depreciation and amortization		11,182	10,376	33,026	30,191
Other general taxes		4,877	4,872	14,951	14,861
Income tax provision		15,351	14,286	33,946	39,585
Total Operating Expenses		94,618	95,015	330,978	365,613
Operating Income		46,177	40,120	102,077	108,532
Other Income and Deductions:
Equity in earnings in ATC				6,568	7,306
Total Other Income and Deductions		2,564	2,636	7,115	10,736
Interest Expense:
Net Interest Expense		5,036	5,141	15,135	14,550
Net Income (Loss)		28,354	23,329	60,111	65,133
MGE [Member]
Operating Revenues:
Regulated electric revenues		121,460	112,875	319,191	308,435
Regulated gas revenues		17,435	21,410	108,039	163,351
Nonregulated revenues		1,911	862	5,853	2,392
Total Operating Revenues		140,806	135,147	433,083	474,178
Operating Expenses:
Fuel for electric generation		17,057	9,841	41,630	35,843
Purchased power		18,488	21,307	62,624	58,790
Cost of gas sold		4,302	11,045	57,879	107,695
Other operations and maintenance		38,561	37,309	120,269	117,593
Depreciation and amortization		11,170	10,364	32,991	30,156
Other general taxes		4,877	4,872	14,951	14,861
Income tax provision		14,401	13,338	31,218	36,180
Total Operating Expenses		108,856	108,076	361,562	401,118
Operating Income	[1]	31,950	27,071	71,521	73,060
Other Income and Deductions:
AFUDC - equity funds		206	255	501	3,306
Equity in earnings in ATC		2,398	2,423	6,568	7,306
Income tax provision		(977)	(984)	(2,763)	(3,390)
Other expense, net		(73)	(111)	(288)	(351)
Total Other Income and Deductions	[1]	1,554	1,583	4,018	6,871
Income before interest expense		33,504	28,654	75,539	79,931
Interest Expense:
Interest on long-term debt		5,123	5,225	15,410	15,714
Other interest, net		37	44	52	52
AFUDC - borrowed funds		(67)	(84)	(163)	(1,090)
Net Interest Expense		5,093	5,185	15,299	14,676
Net Income Including Noncontrolling Interest		28,411	23,469	60,240	65,255
Less Net Income Attributable to Noncontrolling Interest, net of tax		(6,633)	(6,653)	(19,812)	(19,784)
Net Income (Loss)		$ 21,778	$ 16,816	$ 40,428	$ 45,471

[1] *Amounts are shown net of the related tax expense, consistent with the presentation on the MGE Consolidated Statement of Income.