XML 28 R9.htm IDEA: XBRL DOCUMENT v3.25.0.1
Madison Gas and Electric Company Consolidated Statements of Equity - USD ($)
$ 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 (Loss)/ Income [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Beginning balance, shares at Dec. 31, 2021     36,163,000 17,348,000        
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 $ 110,952 105,492       83,916   21,576
Capital contributions from parent   0            
Cash dividends paid to parent by MGE   (33,500)       (33,500)    
Distributions to parent from noncontrolling interest   (22,000)           (22,000)
Ending balance, shares at Dec. 31, 2022     36,163,000 17,348,000        
Ending 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 117,699 112,370       90,502   21,868
Capital contributions from parent   0            
Cash dividends paid to parent by MGE   (41,000)       (41,000)    
Distributions to parent from noncontrolling interest   (20,500)           (20,500)
Ending balance, shares at Dec. 31, 2023     36,163,000 17,348,000        
Ending 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 $ 120,569 112,299       89,444   22,855
Capital contributions from parent   30,750     30,750      
Cash dividends paid to parent by MGE   (34,500)       (34,500)    
Distributions to parent from noncontrolling interest   (22,000)           (22,000)
Ending balance, shares at Dec. 31, 2024     36,490,000 17,348,000        
Ending balance, value at Dec. 31, 2024   $ 1,139,805   $ 17,348 $ 283,667 $ 688,404 $ 0 $ 150,386