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Madison Gas and Electric Company Consolidated Statements of Equity - 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]
Retained Earnings [Member]
MGE [Member]
Accumulated Other Comprehensive (Loss)/ Income [Member]
Accumulated Other Comprehensive (Loss)/ Income [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 Equity [Roll Forward]                    
Net Income   74,592         51,234     23,358
Other comprehensive income (loss) $ (155) (4)           $ (155) (4)  
Cash dividends paid to parent by MGE   (50,000) [1]         (50,000)      
Dividend in kind to parent   (15,822)         (15,822)      
Equity contribution received by noncontrolling interest   1,598               1,598
Distributions to parent from noncontrolling interest   (24,113)               (24,113)
Deconsolidation of noncontrolling interest   (25,486)               (25,486)
Ending balance, shares at Dec. 31, 2016     34,668 17,348            
Ending balance, value at Dec. 31, 2016   602,749   $ 17,348 192,417   277,300   19 115,665
Increase (Decrease) in Equity [Roll Forward]                    
Net Income   93,072         49,835     43,237
Other comprehensive income (loss) 175 (47)           175 (47)  
Cash dividends paid to parent by MGE   (45,000)         (45,000)      
Dividend in kind to parent   0                
Distributions to parent from noncontrolling interest   (18,000)               (18,000)
Ending balance, shares at Dec. 31, 2017     34,668 17,348            
Ending balance, value at Dec. 31, 2017   632,774   $ 17,348 192,417   282,135   (28) 140,902
Increase (Decrease) in Equity [Roll Forward]                    
Cumulative effect of new accounting principle 0 0       $ 377 (28) (377) 28  
Beginning balance, value - Adjusted at Dec. 31, 2017 $ 778,187 632,774       $ 427,251 282,107 $ 0 0  
Increase (Decrease) in Equity [Roll Forward]                    
Net Income   79,036         56,484     22,552
Cash dividends paid to parent by MGE   0                
Dividend in kind to parent   0                
Distributions to parent from noncontrolling interest   (22,000)               (22,000)
Ending balance, shares at Dec. 31, 2018     34,668 17,348            
Ending balance, value at Dec. 31, 2018   $ 689,810   $ 17,348 $ 192,417   $ 338,591   $ 0 $ 141,454
[1]

Excludes $15.8 million dividend in kind to MGE Energy from MGE in 2016 .