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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, 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
Cash dividends paid to parent by MGE   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
Beginning balance, shares at Dec. 31, 2021     36,163 17,348        
Beginning balance, value at Dec. 31, 2021   952,394   $ 17,348 252,917 533,542 0 148,587
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 89,901 84,481       68,534   15,947
Cash dividends paid to parent by MGE   (21,000)       (21,000)    
Distributions to parent from noncontrolling interest   (17,500)           (17,500)
Ending balance, shares at Sep. 30, 2022     36,163 17,348        
Ending balance, value at Sep. 30, 2022   998,375   $ 17,348 252,917 581,076 0 147,034
Beginning balance, shares at Jun. 30, 2022     36,163 17,348        
Beginning balance, value at Jun. 30, 2022   978,824   $ 17,348 252,917 562,878 0 145,681
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 33,720 32,801       27,198   5,603
Cash dividends paid to parent by MGE   (9,000)       (9,000)    
Distributions to parent from noncontrolling interest   (4,250)           (4,250)
Ending balance, shares at Sep. 30, 2022     36,163 17,348        
Ending balance, value at Sep. 30, 2022   $ 998,375   $ 17,348 $ 252,917 $ 581,076 $ 0 $ 147,034