XML 26 R8.htm IDEA: XBRL DOCUMENT  v2.3.0.11
MGE Energy Inc Consolidated Statements of Common Equity (Unaudited) (MGE Energy [Member], USD $)
In Thousands
MGE Energy [Member]
USD ($)
MGE Energy [Member]
Common Stock [Member]
USD ($)
MGE Energy [Member]
Additional Paid-In Capital [Member]
USD ($)
MGE Energy [Member]
Retained Earnings [Member]
USD ($)
MGE Energy [Member]
Accumulated Other Comprehensive (Loss)/ Income [Member]
USD ($)
Beginning balance, value at Dec. 31, 2009 $ 501,795 $ 23,114 $ 316,268 $ 162,208 $ 205
Beginning balance, shares at Dec. 31, 2009   23,114      
Net Income 25,812     25,812  
Other comprehensive income/(loss):          
Unrealized gain (loss) on available-for-sale securities, net of tax (80)       (80) [1]
Reclassification of realized gain on available-for-sale securities, net of tax 0        
Common stock dividends declared (17,030)     (17,030) [2]  
Ending balance, value at Jun. 30, 2010 510,497 23,114 316,268 170,990 125
Ending balance, shares at Jun. 30, 2010   23,114      
Beginning balance, value at Mar. 31, 2010          
Net Income 11,552        
Other comprehensive income/(loss):          
Unrealized gain (loss) on available-for-sale securities, net of tax (88)        
Reclassification of realized gain on available-for-sale securities, net of tax 0        
Ending balance, value at Jun. 30, 2010 510,497 23,114 316,268    
Ending balance, shares at Jun. 30, 2010   23,114      
Beginning balance, value at Dec. 31, 2010 525,080 23,114 316,268 185,556 142
Beginning balance, shares at Dec. 31, 2010   23,114      
Net Income 30,506     30,506  
Other comprehensive income/(loss):          
Unrealized gain (loss) on available-for-sale securities, net of tax 81       81 [1]
Reclassification of realized gain on available-for-sale securities, net of tax (15)       (15) [3]
Common stock dividends declared (17,340)     (17,340) [4]  
Ending balance, value at Jun. 30, 2011 538,312 23,114 316,268 198,722 208
Ending balance, shares at Jun. 30, 2011   23,114      
Beginning balance, value at Mar. 31, 2011          
Net Income 12,723        
Other comprehensive income/(loss):          
Unrealized gain (loss) on available-for-sale securities, net of tax 9        
Reclassification of realized gain on available-for-sale securities, net of tax (15)        
Ending balance, value at Jun. 30, 2011 $ 538,312 $ 23,114 $ 316,268    
Ending balance, shares at Jun. 30, 2011   23,114      
[1] net of $54 tax
[2] $0.737 per share
[3] net of $10 tax
[4] $0.750 per share