XML 22 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Madison Gas and Electric Company Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Other comprehensive income, net of tax:        
Unrealized gain (loss) on available-for-sale securities, net of tax $ 10 $ (11) $ (154) $ (95)
Comprehensive Income 16,160 13,468 33,024 31,662
MGE [Member]        
Net Income 16,090 13,518 33,287 31,829
Other comprehensive income, net of tax:        
Unrealized gain (loss) on available-for-sale securities, net of tax (9) (27) (39) (109)
Total comprehensive income including noncontrolling interest 16,081 13,491 33,248 31,720
Less: Comprehensive income attributable to Noncontrolling Interest, net of tax (5,952) (6,626) (12,204) (13,179)
Comprehensive Income $ 10,129 $ 6,865 $ 21,044 $ 18,541