XML 21 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
MGE Energy Inc Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Operating Revenues:    
Electric revenues $ 98,397 $ 93,690
Gas revenues 58,426 53,837
Total Operating Revenues 156,823 147,527
Operating Expenses:    
Fuel for electric generation 12,199 12,013
Purchased power 15,354 14,670
Cost of gas sold 35,784 32,523
Other operations and maintenance 42,690 42,730
Depreciation and amortization 12,959 11,032
Other general taxes 4,927 5,028
Total Operating Expenses 123,913 117,996
Operating Income 32,910 29,531
Other income, net 2,451 2,442
Interest expense, net (4,894) (5,000)
Income before income taxes 30,467 26,973
Income tax provision (11,167) (9,945)
Net Income $ 19,300 $ 17,028
Earnings Per Share of Common Stock (basic and diluted) $ 0.56 $ 0.49
Dividends per share of common stock $ 0.308 $ 0.295
Weighted Average Shares Outstanding (basic and diluted) 34,668 34,668