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 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Other comprehensive income, net of tax:        
Unrealized gain (loss) on available-for-sale securities, net of tax $ 11 $ (85) $ (143) $ (180)
Comprehensive Income 27,891 28,269 60,915 59,931
MGE [Member]        
Net Income 27,662 28,411 60,949 60,240
Other comprehensive income, net of tax:        
Unrealized gain (loss) on available-for-sale securities, net of tax 8 (28) (31) (137)
Total comprehensive income including noncontrolling interest 27,670 28,383 60,918 60,103
Less: Comprehensive income attributable to Noncontrolling Interest, net of tax (5,695) (6,633) (17,899) (19,812)
Comprehensive Income $ 21,975 $ 21,750 $ 43,019 $ 40,291