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Madison Gas and Electric Company Consolidated Statements of Common Equity - 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]
Retained Earnings [Member]
MGE [Member]
Accumulated Other Comprehensive (Loss)/ Income [Member]
Accumulated Other Comprehensive (Loss)/ Income [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Beginning balance, shares at Dec. 31, 2012     34,668 17,348            
Beginning balance, value at Dec. 31, 2012   $ 550,766   $ 17,348 $ 192,417   $ 223,527   $ 4 $ 117,470
Increase (Decrease) in Common Equity [Roll Forward]                    
Net Income   76,445         49,007     27,438
Other comprehensive income/(loss) $ 283 188           $ 283 188  
Cash dividends paid to parent by MGE (52,366) (25,000)         (25,000)      
Equity contribution received by noncontrolling interest   1,420               1,420
Distributions to parent from noncontrolling interest   (27,365)               (27,365)
Ending balance, shares at Dec. 31, 2013     34,668 17,348            
Ending balance, value at Dec. 31, 2013   576,454   $ 17,348 192,417   247,534   192 118,963
Increase (Decrease) in Common Equity [Roll Forward]                    
Net Income   81,938         55,628     26,310
Other comprehensive income/(loss) 81 (48)           81 (48)  
Cash dividends paid to parent by MGE (47,859) (26,500)         (26,500)      
Equity contribution received by noncontrolling interest   1,775               1,775
Distributions to parent from noncontrolling interest   (21,359)               (21,359)
Ending balance, shares at Dec. 31, 2014     34,668 17,348            
Ending balance, value at Dec. 31, 2014   612,260   $ 17,348 192,417   276,662   144 125,689
Cumulative effect of new accounting principle (See Footnote 1) at Dec. 31, 2014 (142) (142)       $ (142) (142)      
Beginning balance, value - Adjusted at Dec. 31, 2014   612,118         276,520      
Increase (Decrease) in Common Equity [Roll Forward]                    
Net Income   71,465         45,368     26,097
Other comprehensive income/(loss) (101) (121)           $ (101) (121)  
Cash dividends paid to parent by MGE $ (44,708) (30,000)         (30,000)      
Equity contribution received by noncontrolling interest   3,230               3,230
Distributions to parent from noncontrolling interest   (14,708)               (14,708)
Ending balance, shares at Dec. 31, 2015     34,668 17,348            
Ending balance, value at Dec. 31, 2015   $ 641,984   $ 17,348 $ 192,417   $ 291,888   $ 23 $ 140,308