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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II

MGE Energy, Inc. and Madison Gas and Electric Company

Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

Balance at Beginning of Period

 

Charged to Costs and Expenses

Charged to

Other Accounts

 

Net Accounts Written Off(a)

 

Balance at End of Period

 

 

 

 

 

 

 

 

 

 

Fiscal Year 2018:

 

 

 

 

 

 

 

 

 

Accumulated provision for uncollectibles

$

3,174,945

 

1,065,970

320,400

 

(1,407,653)

$

3,153,662

 

 

 

 

 

 

 

 

 

 

Fiscal Year 2019:

 

 

 

 

 

 

 

 

 

Accumulated provision for uncollectibles

$

3,153,662

 

1,614,943

20,160

 

(1,530,496)

$

3,258,269

 

 

 

 

 

 

 

 

 

 

Fiscal Year 2020:

 

 

 

 

 

 

 

 

 

Accumulated provision for uncollectibles

$

3,258,269

 

5,164,943 (b)

26,400

 

(1,373,047)

$

7,076,565

(a)Net of recovery of amounts previously written off

 

(b)As of December 31, 2020, MGE had deferred $3.8 million of incremental COVID-19-related costs as a regulatory asset. See Footnote 8 of the Notes to Consolidated Financial Statements in this Report for further information.