Madison Gas and Electric Company Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Operating Revenues:
Electric revenues		$ 119,147	$ 123,364	$ 313,452	$ 325,027
Gas revenues		17,570	17,431	92,368	108,028
Total Operating Revenues		136,717	140,795	405,820	433,055
Operating Expenses:
Fuel for electric generation		20,505	17,055	47,567	41,624
Purchased power		9,167	18,484	38,698	62,614
Cost of gas sold		4,314	4,299	43,247	57,868
Other operations and maintenance		40,146	38,721	123,839	120,895
Depreciation and amortization		11,212	11,182	33,358	33,026
Other general taxes		4,846	4,877	14,841	14,951
Income tax provision		15,714	15,351	34,943	33,946
Total Operating Expenses		90,190	94,618	301,550	330,978
Operating Income		46,527	46,177	104,270	102,077
Other Income and Deductions:
Equity earnings in MGE Transco		2,023	2,398	6,023	6,568
Total Other Income and Deductions		2,105	2,564	6,726	7,115
Interest Expense:
Net Interest Expense		5,038	5,036	14,995	15,135
Net Income		27,880	28,354	61,058	60,111
MGE [Member]
Operating Revenues:
Electric revenues		119,152	123,371	313,470	325,044
Gas revenues		17,576	17,435	92,390	108,039
Total Operating Revenues		136,728	140,806	405,860	433,083
Operating Expenses:
Fuel for electric generation		20,507	17,057	47,574	41,630
Purchased power		9,171	18,488	38,709	62,624
Cost of gas sold		4,320	4,302	43,269	57,879
Other operations and maintenance		40,003	38,561	123,117	120,269
Depreciation and amortization		11,212	11,170	33,334	32,991
Other general taxes		4,846	4,877	14,841	14,951
Income tax provision		14,934	14,401	32,488	31,218
Total Operating Expenses		104,993	108,856	333,332	361,562
Operating Income	[1]	31,735	31,950	72,528	71,521
Other Income and Deductions:
AFUDC - equity funds		253	206	777	501
Equity earnings in MGE Transco		1,451	2,398	5,451	6,568
Income tax provision		(606)	(977)	(2,315)	(2,763)
Other income, net		(62)	(73)	(298)	(288)
Total Other Income and Deductions	[1]	1,036	1,554	3,615	4,018
Income before interest expense		32,771	33,504	76,143	75,539
Interest Expense:
Interest on long-term debt		5,079	5,123	15,284	15,410
Other interest, net		112	37	163	52
AFUDC - borrowed funds		(82)	(67)	(253)	(163)
Net Interest Expense		5,109	5,093	15,194	15,299
Net Income Including Noncontrolling Interest		27,662	28,411	60,949	60,240
Less Net Income Attributable to Noncontrolling Interest, net of tax		(5,695)	(6,633)	(17,899)	(19,812)
Net Income		$ 21,967	$ 21,778	$ 43,050	$ 40,428

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