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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   60,949       43,050     17,899
Other comprehensive income (loss) $ (143) (31)         $ (143) (31)  
Cash dividends paid to parent by MGE   (40,000)       (40,000)      
Equity contribution received by noncontrolling interest   1,598             1,598
Distributions to parent from noncontrolling interest   (18,113)             (18,113)
Deconsolidation of noncontrolling interest   (25,486)             (25,486)
Ending balance, shares at Sep. 30, 2016     34,668 17,348          
Ending balance, value at Sep. 30, 2016   620,901   $ 17,348 192,417 294,938   (8) 116,206
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   57,686       41,462     16,224
Other comprehensive income (loss) $ 189 (38)         $ 189 (38)  
Cash dividends paid to parent by MGE   (35,000)       (35,000)      
Distributions to parent from noncontrolling interest   (16,500)             (16,500)
Ending balance, shares at Sep. 30, 2017     34,668 17,348          
Ending balance, value at Sep. 30, 2017   $ 608,897   $ 17,348 $ 192,417 $ 283,762   $ (19) $ 115,389