XML 28 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
MGE Energy Inc Consolidated Statements of Common Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Beginning balance, shares at Dec. 31, 2015   34,668      
Beginning balance, value at Dec. 31, 2015 $ 690,458 $ 34,668 $ 316,268 $ 339,165 $ 357
Increase (Decrease) In Stockholders' Equity [Roll Forward]          
Net Income 33,178     33,178  
Other comprehensive income (loss) (154)       (154)
Common stock dividends declared (20,454)     (20,454)  
Ending balance, shares at Jun. 30, 2016   34,668      
Ending balance, value at Jun. 30, 2016 703,028 $ 34,668 316,268 351,889 203
Beginning balance, shares at Dec. 31, 2016   34,668      
Beginning balance, value at Dec. 31, 2016 724,088 $ 34,668 316,268 372,950 202
Increase (Decrease) In Stockholders' Equity [Roll Forward]          
Net Income 34,843     34,843  
Other comprehensive income (loss) 129       129
Common stock dividends declared (21,321)     (21,321)  
Ending balance, shares at Jun. 30, 2017   34,668      
Ending balance, value at Jun. 30, 2017 $ 737,739 $ 34,668 $ 316,268 $ 386,472 $ 331