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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 Income/(Loss) [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
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 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   18,311         11,758     6,553
Other comprehensive loss (85) (82)           $ (85) (82)  
Equity contribution received by noncontrolling interest   2,678               2,678
Distributions to parent from noncontrolling interest   (6,818)               (6,818)
Ending balance, shares at Mar. 31, 2015     34,668 17,348            
Ending balance, value at Mar. 31, 2015   626,207   $ 17,348 192,417   288,278   62 128,102
Beginning balance, shares at Dec. 31, 2015     34,668 17,348            
Beginning balance, value at Dec. 31, 2015   641,984   $ 17,348 192,417   291,888   23 140,308
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Net Income   17,197         10,945     6,252
Other comprehensive loss $ (164) (30)           $ (164) (30)  
Cash dividends paid to parent by MGE   (10,000)         (10,000)      
Equity contribution received by noncontrolling interest   533               533
Distributions to parent from noncontrolling interest   (6,500)               (6,500)
Ending balance, shares at Mar. 31, 2016     34,668 17,348            
Ending balance, value at Mar. 31, 2016   $ 643,184   $ 17,348 $ 192,417   $ 292,833   $ (7) $ 140,593