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Madison Gas and Electric Company Consolidated Statements of Common Equity (Unaudited) (MGE [Member], USD $)
In Thousands
MGE [Member]
USD ($)
MGE [Member]
Common Stock [Member]
USD ($)
MGE [Member]
Additional Paid-In Capital [Member]
USD ($)
MGE [Member]
Retained Earnings [Member]
USD ($)
MGE [Member]
Accumulated Other Comprehensive (Loss)/ Income [Member]
USD ($)
MGE [Member]
Noncontrolling Interest [Member]
USD ($)
Beginning balance, value at Dec. 31, 2009 $ 569,725 $ 17,348 $ 192,417 $ 180,905 $ 112 $ 178,943
Beginning balance, shares at Dec. 31, 2009   17,348        
Net Income 25,948     15,952   9,996
Other comprehensive income/(loss):            
Unrealized gain (loss) on available-for-sale securities, net of tax (51)       (51) [1]  
Reclassification of realized gain on available-for-sale securities, net of tax 0          
Cash dividends paid to parent by MGE (12,957)     (12,957)    
Equity contribution received by noncontrolling interest 533         533
Distributions to parent from noncontrolling interest (47,203)         (47,203)
Ending balance, value at Jun. 30, 2010 535,995 17,348 192,417 183,900 61 142,269
Ending balance, shares at Jun. 30, 2010   17,348        
Beginning balance, value at Mar. 31, 2010            
Net Income 11,725          
Other comprehensive income/(loss):            
Unrealized gain (loss) on available-for-sale securities, net of tax (65)          
Reclassification of realized gain on available-for-sale securities, net of tax 0          
Ending balance, value at Jun. 30, 2010 535,995 17,348 192,417      
Ending balance, shares at Jun. 30, 2010   17,348        
Beginning balance, value at Dec. 31, 2010 544,309 17,348 192,417 192,480 71 141,993
Beginning balance, shares at Dec. 31, 2010   17,348        
Net Income 30,678     18,753   11,925
Other comprehensive income/(loss):            
Unrealized gain (loss) on available-for-sale securities, net of tax 32       32 [2]  
Reclassification of realized gain on available-for-sale securities, net of tax (15)       (15) [3]  
Cash dividends paid to parent by MGE (13,192)     (13,192)    
Equity contribution received by noncontrolling interest 622         622
Distributions to parent from noncontrolling interest (37,000)         (37,000)
Ending balance, value at Jun. 30, 2011 525,434 17,348 192,417 198,041 88 117,540
Ending balance, shares at Jun. 30, 2011   17,348        
Beginning balance, value at Mar. 31, 2011            
Net Income 12,811          
Other comprehensive income/(loss):            
Unrealized gain (loss) on available-for-sale securities, net of tax (3)          
Reclassification of realized gain on available-for-sale securities, net of tax (15)          
Ending balance, value at Jun. 30, 2011 $ 525,434 $ 17,348 $ 192,417      
Ending balance, shares at Jun. 30, 2011   17,348        
[1] net of $34 tax
[2] net of $21 tax
[3] net of $10 tax