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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, 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 $ 76,622 71,191       54,437   16,754
Capital contributions from parent   30,000     30,000      
Distributions to parent from noncontrolling interest   (16,000)           (16,000)
Ending balance, shares at Sep. 30, 2020     36,163 17,348        
Ending balance, value at Sep. 30, 2020   862,780   $ 17,348 252,917 451,458 0 141,057
Beginning balance, shares at Jun. 30, 2020     36,163 17,348        
Beginning balance, value at Jun. 30, 2020   840,047   $ 17,348 252,917 426,718 0 143,064
Increase (Decrease) In Stockholders' Equity [Roll Forward]                
Net Income 31,794 30,233       24,740   5,493
Distributions to parent from noncontrolling interest   (7,500)           (7,500)
Ending balance, shares at Sep. 30, 2020     36,163 17,348        
Ending balance, value at Sep. 30, 2020   862,780   $ 17,348 252,917 451,458 0 141,057
Beginning balance, shares at Dec. 31, 2020     36,163 17,348        
Beginning balance, value at Dec. 31, 2020   871,612   $ 17,348 252,917 460,151 0 141,196
Increase (Decrease) In Stockholders' Equity [Roll Forward]                
Net Income 92,701 87,529       70,774   16,755
Capital contributions from parent   0            
Distributions to parent from noncontrolling interest   (10,500)           (10,500)
Ending balance, shares at Sep. 30, 2021     36,163 17,348        
Ending balance, value at Sep. 30, 2021   948,641   $ 17,348 252,917 530,925 0 147,451
Beginning balance, shares at Jun. 30, 2021     36,163 17,348        
Beginning balance, value at Jun. 30, 2021   918,640   $ 17,348 252,917 503,551 0 144,824
Increase (Decrease) In Stockholders' Equity [Roll Forward]                
Net Income $ 34,917 33,001       27,374   5,627
Distributions to parent from noncontrolling interest   (3,000)           (3,000)
Ending balance, shares at Sep. 30, 2021     36,163 17,348        
Ending balance, value at Sep. 30, 2021   $ 948,641   $ 17,348 $ 252,917 $ 530,925 $ 0 $ 147,451