XML 72 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Operating revenues $ 117,040,000 $ 122,147,000 $ 266,913,000 $ 289,716,000
Equity in earnings of investment 3,139,000 2,297,000 5,405,000 4,515,000
Net Income Including Noncontrolling Interest 18,791,000 15,548,000 44,828,000 39,554,000
Net Income 18,791,000 15,548,000 44,828,000 39,554,000
Electric [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 93,747,000 96,863,000 186,737,000 194,279,000
Gas [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 23,079,000 25,070,000 79,924,000 95,170,000
Non Regulated Energy [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 214,000 214,000 252,000 267,000
Transmission Investment [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 0 0 0 0
All Others [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 0 0 0 0
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 117,040,000 122,147,000 266,913,000 289,716,000
Equity in earnings of investment 3,141,000 2,267,000 5,427,000 4,436,000
Operating Segments [Member] | Electric [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 93,932,000 97,061,000 187,112,000 194,676,000
Equity in earnings of investment 0 0 0 0
Net Income 10,216,000 7,876,000 21,679,000 17,226,000
Operating Segments [Member] | Gas [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 25,434,000 26,999,000 85,730,000 102,061,000
Equity in earnings of investment 0 0 0 0
Net Income 960,000 951,000 8,994,000 8,710,000
Operating Segments [Member] | Non Regulated Energy [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 10,303,000 10,209,000 20,398,000 20,235,000
Equity in earnings of investment 0 0 0 0
Net Income 5,225,000 5,116,000 10,285,000 10,077,000
Operating Segments [Member] | Transmission Investment [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 0 0 0 0
Equity in earnings of investment 3,141,000 2,267,000 5,427,000 4,436,000
Net Income 2,285,000 1,648,000 3,948,000 3,226,000
Operating Segments [Member] | All Others [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 0 0 0 0
Equity in earnings of investment 0 0 0 0
Net Income 105,000 (43,000) (78,000) 315,000
Consolidation Elimination Entries [Member]        
Segment Reporting Information [Line Items]        
Operating revenues (12,629,000) (12,122,000) (26,327,000) (27,256,000)
Equity in earnings of investment 0 0 0 0
Net Income 0 0 0 0
Consolidation Elimination Entries [Member] | Electric [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 185,000 198,000 375,000 397,000
Consolidation Elimination Entries [Member] | Gas [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 2,355,000 1,929,000 5,806,000 6,891,000
Consolidation Elimination Entries [Member] | Non Regulated Energy [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 10,089,000 9,995,000 20,146,000 19,968,000
Consolidation Elimination Entries [Member] | Transmission Investment [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 0 0 0 0
Consolidation Elimination Entries [Member] | All Others [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 0 0 0 0
MGE [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 117,040,000 122,147,000 266,913,000 289,716,000
Net Income Including Noncontrolling Interest 16,401,000 13,943,000 40,958,000 36,013,000
Less Net Income Attributable to Noncontrolling Interest, net of tax (5,768,000) (5,621,000) (11,261,000) (11,111,000)
Net Income 10,633,000 8,322,000 29,697,000 24,902,000
MGE [Member] | Electric [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 93,747,000 96,863,000 186,737,000 194,279,000
MGE [Member] | Gas [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 23,079,000 25,070,000 79,924,000 95,170,000
MGE [Member] | Non Regulated Energy [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 214,000 214,000 252,000 267,000
MGE [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 117,040,000 122,147,000 266,913,000 289,716,000
Net Income 10,633,000 8,322,000 29,697,000 24,902,000
MGE [Member] | Operating Segments [Member] | Electric [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 93,932,000 97,061,000 187,112,000 194,676,000
Net Income 10,216,000 7,876,000 21,679,000 17,226,000
MGE [Member] | Operating Segments [Member] | Gas [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 25,434,000 26,999,000 85,730,000 102,061,000
Net Income 960,000 951,000 8,994,000 8,710,000
MGE [Member] | Operating Segments [Member] | Non Regulated Energy [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 10,303,000 10,209,000 20,398,000 20,235,000
Net Income 5,225,000 5,116,000 10,285,000 10,077,000
MGE [Member] | Consolidation Elimination Entries [Member]        
Segment Reporting Information [Line Items]        
Operating revenues (12,629,000) (12,122,000) (26,327,000) (27,256,000)
Net Income (5,768,000) (5,621,000) (11,261,000) (11,111,000)
MGE [Member] | Consolidation Elimination Entries [Member] | Electric [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 185,000 198,000 375,000 397,000
MGE [Member] | Consolidation Elimination Entries [Member] | Gas [Member]        
Segment Reporting Information [Line Items]        
Operating revenues 2,355,000 1,929,000 5,806,000 6,891,000
MGE [Member] | Consolidation Elimination Entries [Member] | Non Regulated Energy [Member]        
Segment Reporting Information [Line Items]        
Operating revenues $ 10,089,000 $ 9,995,000 $ 20,146,000 $ 19,968,000