XML 62 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in ATC and ATC Holdco (Details-1) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2018
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Schedule Of Equity Method Investments [Line Items]        
Equity earnings from investment in ATC   $ 2,451 $ 2,608  
Dividends from ATC   2,348 2,072  
Capital contributions to investments   1,877 2,939  
MGE Transco [Member] | ATC [Member]        
Schedule Of Equity Method Investments [Line Items]        
Equity earnings from investment in ATC   2,451 2,608  
Dividends from ATC [1]   0 0  
Capital contributions to investments   $ 710 1,420  
Ownership interest in equity-method investee   3.60%   3.60%
Dividend receivable from ATC   $ 2,300   $ 2,100
MGE Transco [Member] | ATC [Member] | Subsequent Event [Member]        
Schedule Of Equity Method Investments [Line Items]        
Capital contributions to investments $ 1,100      
MGEE Transco [Member] | ATC Holdco [Member]        
Schedule Of Equity Method Investments [Line Items]        
Capital contributions to investments   $ 100 $ 200  
Ownership interest in equity-method investee   4.40%   4.40%
MGEE Transco [Member] | ATC Holdco [Member] | Subsequent Event [Member]        
Schedule Of Equity Method Investments [Line Items]        
Capital contributions to investments $ 100      
[1]

MGE Transco recorded a $2.3 million and $2.1 million dividend receivable from ATC as of December 31, 2017 and 2016, respectively. A cash dividend was received in January of each of the proceeding years .