XML 26 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Madison Gas and Electric Company Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Other comprehensive income, net of tax:      
Unrealized gain (loss) on available for sale securities, net of tax $ 0 $ 175 $ (155)
Comprehensive Income 84,219 97,781 75,405
MGE [Member]      
Net Income 79,036 93,072 74,592
Other comprehensive income, net of tax:      
Unrealized gain (loss) on available for sale securities, net of tax 0 (47) (4)
Comprehensive Income Including Noncontrolling Interest 79,036 93,025 74,588
Less: Comprehensive Income Attributable to Noncontrolling Interest, net of tax (22,552) (43,237) (23,358)
Comprehensive Income $ 56,484 $ 49,788 $ 51,230