XML 67 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Joint Plant Ownership (Tables)
12 Months Ended
Dec. 31, 2017
Columbia Units [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Schedule of Joint Plant Ownership

MGE's interest in Columbia's gross utility plant in service, and the related accumulated depreciation reserves at December 31 were as follows:

(In thousands)20172016
Utility plant$274,450$270,898
Accumulated depreciation(87,144)(81,935)
Property, plant, and equipment, net187,306188,963
Construction work in progress20,38221,120
Total property, plant, and equipment$207,688$210,083
Elm Road Units [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Schedule of Joint Plant Ownership

MGE Power Elm Road's interest in the portion of the Elm Road Units in-service and the related accumulated depreciation reserves at December 31 were as follows:

(In thousands)20172016
Nonregulated plant$206,063$204,292
Accumulated depreciation(30,061)(28,790)
Property, plant, and equipment, net176,002175,502
Construction work in progress1,2253,241
Total property, plant, and equipment$177,227$178,743
West Campus [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Schedule of Joint Plant Ownership

MGE Power West Campus' interest in WCCF and the related accumulated depreciation reserves at December 31 were as follows:

(In thousands)20172016
Nonregulated plant$111,386$111,330
Accumulated depreciation(31,104)(29,742)
Property, plant, and equipment, net80,28281,588
Construction work in progress6101,009
Total property, plant, and equipment$80,892$82,597