Madison Gas and Electric Company Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Operating Revenues:
Electric revenues		$ 100,615	$ 101,457	$ 194,305	$ 201,663
Gas revenues		20,961	20,669	74,798	90,597
Total Operating Revenues		121,576	122,126	269,103	292,260
Operating Expenses:
Fuel for electric generation		15,049	12,677	27,062	24,569
Purchased power		14,861	21,265	29,531	44,130
Cost of gas sold		6,410	6,650	38,933	53,569
Other operations and maintenance		40,963	41,500	83,693	82,174
Depreciation and amortization		11,114	10,995	22,146	21,844
Other general taxes		4,967	4,990	9,995	10,074
Income tax provision		9,284	8,008	19,229	18,595
Total Operating Expenses		93,364	98,077	211,360	236,360
Operating Income		28,212	24,049	57,743	55,900
Other Income and Deductions:
Equity in earnings in ATC		1,767	2,289	4,000	4,170
Total Other Income and Deductions		2,179	2,446	4,621	4,551
Interest Expense:
Net Interest Expense		4,957	5,008	9,957	10,099
Net Income		16,150	13,479	33,178	31,757
MGE [Member]
Operating Revenues:
Electric revenues		100,622	101,462	194,318	201,673
Gas revenues		20,967	20,671	74,814	90,604
Total Operating Revenues		121,589	122,133	269,132	292,277
Operating Expenses:
Fuel for electric generation		15,051	12,679	27,067	24,573
Purchased power		14,864	21,268	29,538	44,136
Cost of gas sold		6,415	6,654	38,949	53,577
Other operations and maintenance		40,712	41,236	83,114	81,708
Depreciation and amortization		11,102	10,984	22,122	21,821
Other general taxes		4,967	4,990	9,995	10,074
Income tax provision		8,464	7,041	17,554	16,817
Total Operating Expenses		101,575	104,852	228,339	252,706
Operating Income	[1]	20,014	17,281	40,793	39,571
Other Income and Deductions:
AFUDC - equity funds		263	167	524	295
Equity in earnings in ATC		1,767	2,289	4,000	4,170
Income tax provision		(767)	(978)	(1,709)	(1,786)
Other income, net		(163)	(176)	(236)	(215)
Total Other Income and Deductions	[1]	1,100	1,302	2,579	2,464
Income before interest expense		21,114	18,583	43,372	42,035
Interest Expense:
Interest on long-term debt		5,096	5,136	10,205	10,287
Other interest, net		14	(17)	51	15
AFUDC - borrowed funds		(86)	(54)	(171)	(96)
Net Interest Expense		5,024	5,065	10,085	10,206
Net Income Including Noncontrolling Interest		16,090	13,518	33,287	31,829
Less Net Income Attributable to Noncontrolling Interest, net of tax		(5,952)	(6,626)	(12,204)	(13,179)
Net Income		$ 10,138	$ 6,892	$ 21,083	$ 18,650

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