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Madison Gas and Electric Company Consolidated Statements of Common Equity (Unaudited) - 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]
MGE [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Beginning balance, shares at Dec. 31, 2015     34,668 17,348          
Beginning balance, value at Dec. 31, 2015   $ 641,984   $ 17,348 $ 192,417 $ 291,888   $ 23 $ 140,308
Increase (Decrease) In Stockholders' Equity [Roll Forward]                  
Net Income   17,197       10,945     6,252
Other comprehensive income (loss) $ (164) (30)         $ (164) (30)  
Cash dividends paid to parent by MGE   (10,000)       (10,000)      
Equity contribution received by noncontrolling interest   533             533
Distributions to parent from noncontrolling interest   (6,500)             (6,500)
Ending balance, shares at Mar. 31, 2016     34,668 17,348          
Ending balance, value at Mar. 31, 2016   643,184   $ 17,348 192,417 292,833   (7) 140,593
Beginning balance, shares at Dec. 31, 2016     34,668 17,348          
Beginning balance, value at Dec. 31, 2016   602,749   $ 17,348 192,417 277,300   19 115,665
Increase (Decrease) In Stockholders' Equity [Roll Forward]                  
Net Income   18,183       12,794     5,389
Other comprehensive income (loss) $ 97 (6)         $ 97 (6)  
Cash dividends paid to parent by MGE   (15,000)       (15,000)      
Distributions to parent from noncontrolling interest   (5,500)             (5,500)
Ending balance, shares at Mar. 31, 2017     34,668 17,348          
Ending balance, value at Mar. 31, 2017   $ 600,426   $ 17,348 $ 192,417 $ 275,094   $ 13 $ 115,554