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Madison Gas and Electric Company Consolidated Statements of Common Equity - 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 (Loss)/ Income [Member]
Accumulated Other Comprehensive (Loss)/ Income [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Beginning balance, shares at Dec. 31, 2013     34,668 17,348            
Beginning balance, value at Dec. 31, 2013   $ 576,454   $ 17,348 $ 192,417   $ 247,534   $ 192 $ 118,963
Increase (Decrease) in Common Equity [Roll Forward]                    
Net Income   81,938         55,628     26,310
Other comprehensive income (loss) $ 81 (48)           $ 81 (48)  
Cash dividends paid to parent by MGE   (26,500)         (26,500)      
Dividend in kind to parent   0                
Equity contribution received by noncontrolling interest   1,775               1,775
Distributions to parent from noncontrolling interest   (21,359)               (21,359)
Ending balance, shares at Dec. 31, 2014     34,668 17,348            
Ending balance, value at Dec. 31, 2014   612,260   $ 17,348 192,417   276,662   144 125,689
Increase (Decrease) in Common Equity [Roll Forward]                    
Cumulative effect of new accounting principle (142) (142)       $ (142) (142)      
Beginning balance, value - Adjusted at Dec. 31, 2014   612,118         276,520      
Increase (Decrease) in Common Equity [Roll Forward]                    
Net Income   71,465         45,368     26,097
Other comprehensive income (loss) (101) (121)           (101) (121)  
Cash dividends paid to parent by MGE   (30,000)         (30,000)      
Dividend in kind to parent   0                
Equity contribution received by noncontrolling interest   3,230               3,230
Distributions to parent from noncontrolling interest   (14,708)               (14,708)
Ending balance, shares at Dec. 31, 2015     34,668 17,348            
Ending balance, value at Dec. 31, 2015   641,984   $ 17,348 192,417   291,888   23 140,308
Increase (Decrease) in Common Equity [Roll Forward]                    
Net Income   74,592         51,234     23,358
Other comprehensive income (loss) $ (155) (4)           $ (155) (4)  
Cash dividends paid to parent by MGE   (50,000) [1]         (50,000)      
Dividend in kind to parent   (15,822)         (15,822)      
Equity contribution received by noncontrolling interest   1,598               1,598
Distributions to parent from noncontrolling interest   (24,113)               (24,113)
Deconsolidation of noncontrolling interest   (25,486)               (25,486)
Ending balance, shares at Dec. 31, 2016     34,668 17,348            
Ending balance, value at Dec. 31, 2016   $ 602,749   $ 17,348 $ 192,417   $ 277,300   $ 19 $ 115,665
[1]

Excludes $15.8 million dividend in kind to MGE Energy from MGE.