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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]
MGE [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Beginning balance, shares at Dec. 31, 2018     34,668 17,348        
Beginning balance, value at Dec. 31, 2018   $ 689,810   $ 17,348 $ 192,417 $ 338,591 $ 0 $ 141,454
Increase (Decrease) In Stockholders' Equity [Roll Forward]                
Net Income $ 70,212 64,764       48,039   16,725
Capital contributions from parent   0            
Distributions to parent from noncontrolling interest   (17,000)           (17,000)
Ending balance, shares at Sep. 30, 2019     34,668 17,348        
Ending balance, value at Sep. 30, 2019   737,574   $ 17,348 192,417 386,630 0 141,179
Beginning balance, shares at Jun. 30, 2019     34,668 17,348        
Beginning balance, value at Jun. 30, 2019   714,323   $ 17,348 192,417 363,493 0 141,065
Increase (Decrease) In Stockholders' Equity [Roll Forward]                
Net Income 30,657 28,751       23,137   5,614
Distributions to parent from noncontrolling interest   (5,500)           (5,500)
Ending balance, shares at Sep. 30, 2019     34,668 17,348        
Ending balance, value at Sep. 30, 2019   737,574   $ 17,348 192,417 386,630 0 141,179
Beginning balance, shares at Dec. 31, 2019     34,668 17,348        
Beginning balance, value at Dec. 31, 2019   777,589   $ 17,348 222,917 397,021 0 140,303
Increase (Decrease) In Stockholders' Equity [Roll Forward]                
Net Income 76,622 71,191       54,437   16,754
Capital contributions from parent   30,000     30,000      
Distributions to parent from noncontrolling interest   (16,000)           (16,000)
Ending balance, shares at Sep. 30, 2020     36,163 17,348        
Ending balance, value at Sep. 30, 2020   862,780   $ 17,348 252,917 451,458 0 141,057
Beginning balance, shares at Jun. 30, 2020     36,163 17,348        
Beginning balance, value at Jun. 30, 2020   840,047   $ 17,348 252,917 426,718 0 143,064
Increase (Decrease) In Stockholders' Equity [Roll Forward]                
Net Income $ 31,794 30,233       24,740   5,493
Distributions to parent from noncontrolling interest   (7,500)           (7,500)
Ending balance, shares at Sep. 30, 2020     36,163 17,348        
Ending balance, value at Sep. 30, 2020   $ 862,780   $ 17,348 $ 252,917 $ 451,458 $ 0 $ 141,057