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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
MGE Energy [Member]
   
Current Assets:    
Cash and cash equivalents $ 32,054 $ 7,110
Receivable - margin account 3,682 2,501
Accounts receivable, less reserves 32,364 [1] 40,153 [2]
Other accounts receivables, less reserves 4,734 [3] 4,082 [4]
Unbilled revenues 21,019 29,220
Materials and supplies, at average cost 17,293 17,642
Fossil fuel 7,097 6,758
Stored natural gas, at average cost 13,706 22,839
Prepaid taxes 17,000 22,496
Regulatory assets - current 732 1,732
Other current assets 8,083 7,769
Total Current Assets 157,764 162,302
Regulatory assets 124,098 121,085
Other deferred assets and other 10,229 10,654
Property, Plant, and Equipment:    
Property, plant, and equipment, net 943,081 857,572
Construction work in progress 35,987 110,435
Total Property, Plant, and Equipment 979,068 968,007
Investments 59,255 55,845
Total Assets 1,330,414 1,317,893
Current Liabilities:    
Long-term debt due within one year 2,667 1,667
Short-term debt 0 22,500
Accounts payable 25,691 32,555
Accrued interest and taxes 4,141 3,990
Accrued payroll related items 8,327 8,525
Deferred income taxes 2,479 2,398
Other current liabilities 8,949 9,577
Total Current Liabilities 52,254 81,212
Other Credits:    
Deferred income taxes 176,254 166,774
Investment tax credit - deferred 1,931 2,081
Regulatory liabilities 21,381 23,772
Accrued pension and other postretirement benefits 108,022 123,648
Other deferred liabilities and other 70,050 60,975
Total Other Credits 377,638 377,250
Capitalization:    
Common shareholders equity 538,312 525,080
Long-term debt 362,210 334,351
Total Capitalization 900,522 859,431
Commitments and contingencies (see Footnote 9) 0 0
Total Liabilities and Capitalization 1,330,414 1,317,893
MGE [Member]
   
Current Assets:    
Cash and cash equivalents 17,248 4,494
Receivable - margin account 3,682 2,501
Accounts receivable, less reserves 32,364 [1] 40,153 [2]
Affiliate receivables 537 638
Other accounts receivables, less reserves 4,716 [3] 4,063 [4]
Unbilled revenues 21,019 29,220
Materials and supplies, at average cost 17,293 17,642
Fossil fuel 7,097 6,758
Stored natural gas, at average cost 13,706 22,839
Prepaid taxes 16,340 21,500
Regulatory assets - current 732 1,732
Other current assets 8,075 7,742
Total Current Assets 142,809 159,282
Affiliate receivable long-term 7,148 7,413
Regulatory assets 124,098 121,085
Other deferred assets and other 7,416 8,337
Property, Plant, and Equipment:    
Property, plant, and equipment, net 942,942 857,442
Construction work in progress 35,987 110,435
Total Property, Plant, and Equipment 978,929 967,877
Investments 56,427 54,947
Total Assets 1,316,827 1,318,941
Current Liabilities:    
Long-term debt due within one year 2,667 1,667
Short-term debt 0 3,500
Accounts payable 25,691 32,524
Affiliate payables 2,718 24
Accrued interest and taxes 4,093 7,294
Accrued payroll related items 8,327 8,525
Deferred income taxes 2,479 2,398
Other current liabilities 8,413 9,472
Total Current Liabilities 54,388 65,404
Other Credits:    
Deferred income taxes 173,410 164,399
Investment tax credit - deferred 1,931 2,081
Regulatory liabilities 21,381 23,772
Accrued pension and other postretirement benefits 108,022 123,648
Other deferred liabilities and other 70,051 60,977
Total Other Credits 374,795 374,877
Capitalization:    
Common shareholders equity 407,894 402,316
Noncontrolling interest 117,540 141,993
Total Equity 525,434 544,309
Long-term debt 362,210 334,351
Total Capitalization 887,644 878,660
Commitments and contingencies (see Footnote 9) 0 0
Total Liabilities and Capitalization $ 1,316,827 $ 1,318,941
[1] less reserves of $4,094
[2] less reserves of $3,994
[3] less reserves of $476
[4] less reserves of $595