XML 61 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Schedule II
MGE Energy, Inc. and Madison Gas and Electric Company
Valuation and Qualifying Accounts
Additions
Balance at Beginning of PeriodCharged to Costs and ExpensesCharged toOther AccountsNet Accounts Written Off(a)Balance at End of Period
Fiscal Year 2015:
Accumulated provision for uncollectibles$4,748,657595,50025,500(1,675,577)$3,694,080
Fiscal Year 2016:
Accumulated provision for uncollectibles$3,694,0801,195,50019,500(1,465,784)$3,443,296
Fiscal Year 2017:
Accumulated provision for uncollectibles$3,443,2961,015,97020,400(1,304,721)$3,174,945
(a) Net of recovery of amounts previously written off.