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Madison Gas and Electric Company Consolidated Statements of Common Equity (Unaudited) - 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 Income/(Loss) [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Beginning balance, shares at Dec. 31, 2016     34,668 17,348            
Beginning balance, value at Dec. 31, 2016   $ 602,749   $ 17,348 $ 192,417   $ 277,300   $ 19 $ 115,665
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Net Income   57,686         41,462     16,224
Other comprehensive income (loss) $ 189 (38)           $ 189 (38)  
Cash dividends paid to parent by MGE   (35,000)         (35,000)      
Distributions to parent from noncontrolling interest   (16,500)               (16,500)
Ending balance, shares at Sep. 30, 2017     34,668 17,348            
Ending balance, value at Sep. 30, 2017   608,897   $ 17,348 192,417   283,762   (19) 115,389
Beginning balance, shares at Dec. 31, 2017     34,668 17,348            
Beginning balance, value at Dec. 31, 2017   632,774   $ 17,348 192,417   282,135   (28) 140,902
Cumulative effect of new accounting principle at Dec. 31, 2017 0 0       $ 377 (28) (377) 28  
Beginning balance, value - Adjusted at Dec. 31, 2017 $ 778,187 632,774       $ 427,251 282,107 $ 0 0  
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Net Income   62,775         45,835     16,940
Distributions to parent from noncontrolling interest   (19,000)               (19,000)
Ending balance, shares at Sep. 30, 2018     34,668 17,348            
Ending balance, value at Sep. 30, 2018   $ 676,549   $ 17,348 $ 192,417   $ 327,942   $ 0 $ 138,842