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Madison Gas and Electric Company Consolidated Statements of Common Equity (Unaudited) - 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]
MGE [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Beginning balance, shares at Dec. 31, 2018     34,668 17,348        
Beginning balance, value at Dec. 31, 2018   $ 689,810   $ 17,348 $ 192,417 $ 338,591 $ 0 $ 141,454
Increase (Decrease) In Stockholders' Equity [Roll Forward]                
Net Income $ 39,554 36,013       24,902   11,111
Capital contributions from parent   0            
Distributions to parent from noncontrolling interest   (11,500)           (11,500)
Ending balance, shares at Jun. 30, 2019     34,668 17,348        
Ending balance, value at Jun. 30, 2019   714,323   $ 17,348 192,417 363,493 0 141,065
Beginning balance, shares at Mar. 31, 2019     34,668 17,348        
Beginning balance, value at Mar. 31, 2019   704,380   $ 17,348 192,417 355,171 0 139,444
Increase (Decrease) In Stockholders' Equity [Roll Forward]                
Net Income 15,548 13,943       8,322   5,621
Distributions to parent from noncontrolling interest   (4,000)           (4,000)
Ending balance, shares at Jun. 30, 2019     34,668 17,348        
Ending balance, value at Jun. 30, 2019   714,323   $ 17,348 192,417 363,493 0 141,065
Beginning balance, shares at Dec. 31, 2019     34,668 17,348        
Beginning balance, value at Dec. 31, 2019   777,589   $ 17,348 222,917 397,021 0 140,303
Increase (Decrease) In Stockholders' Equity [Roll Forward]                
Net Income 44,828 40,958       29,697   11,261
Capital contributions from parent   30,000     30,000      
Distributions to parent from noncontrolling interest   (8,500)           (8,500)
Ending balance, shares at Jun. 30, 2020     36,163 17,348        
Ending balance, value at Jun. 30, 2020   840,047   $ 17,348 252,917 426,718 0 143,064
Beginning balance, shares at Mar. 31, 2020     34,668 17,348        
Beginning balance, value at Mar. 31, 2020   795,146   $ 17,348 222,917 416,085 0 138,796
Increase (Decrease) In Stockholders' Equity [Roll Forward]                
Net Income $ 18,791 16,401       10,633   5,768
Capital contributions from parent   30,000     30,000      
Distributions to parent from noncontrolling interest   (1,500)           (1,500)
Ending balance, shares at Jun. 30, 2020     36,163 17,348        
Ending balance, value at Jun. 30, 2020   $ 840,047   $ 17,348 $ 252,917 $ 426,718 $ 0 $ 143,064