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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, 2022     36,163 17,348        
Beginning balance, value at Dec. 31, 2022   $ 1,002,386   $ 17,348 $ 252,917 $ 583,958 $ 0 $ 148,163
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 59,759 57,250       46,355   10,895
Cash dividends paid to parent by MGE   (21,000)       (21,000)    
Distributions to parent from noncontrolling interest   (10,250)           (10,250)
Ending balance, shares at Jun. 30, 2023     36,163 17,348        
Ending balance, value at Jun. 30, 2023   1,028,386   $ 17,348 252,917 609,313 0 148,808
Beginning balance, shares at Mar. 31, 2023     36,163 17,348        
Beginning balance, value at Mar. 31, 2023   1,013,529   $ 17,348 252,917 595,581 0 147,683
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 28,681 27,607       22,232   5,375
Cash dividends paid to parent by MGE   (8,500)       (8,500)    
Distributions to parent from noncontrolling interest   (4,250)           (4,250)
Ending balance, shares at Jun. 30, 2023     36,163 17,348        
Ending balance, value at Jun. 30, 2023   1,028,386   $ 17,348 252,917 609,313 0 148,808
Beginning balance, shares at Dec. 31, 2023     36,163 17,348        
Beginning balance, value at Dec. 31, 2023   1,053,256   $ 17,348 252,917 633,460 0 149,531
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 57,608 53,954       42,591   11,363
Cash dividends paid to parent by MGE   (24,000)       (24,000)    
Distributions to parent from noncontrolling interest   (10,000)           (10,000)
Ending balance, shares at Jun. 30, 2024     36,176 17,348        
Ending balance, value at Jun. 30, 2024   1,073,210   $ 17,348 252,917 652,051 0 150,894
Beginning balance, shares at Mar. 31, 2024     36,176 17,348        
Beginning balance, value at Mar. 31, 2024   1,067,456   $ 17,348 252,917 646,063 0 151,128
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 23,794 21,754       15,988   5,766
Cash dividends paid to parent by MGE   (10,000)       (10,000)    
Distributions to parent from noncontrolling interest   (6,000)           (6,000)
Ending balance, shares at Jun. 30, 2024     36,176 17,348        
Ending balance, value at Jun. 30, 2024   $ 1,073,210   $ 17,348 $ 252,917 $ 652,051 $ 0 $ 150,894