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Madison Gas and Electric Company Consolidated Statements of Common Equity (USD $)
In Thousands, unless otherwise specified
Total
USD ($)
MGE [Member]
USD ($)
Common Stock [Member]
Common Stock [Member]
MGE [Member]
USD ($)
Additional Paid-In Capital [Member]
MGE [Member]
USD ($)
Retained Earnings [Member]
MGE [Member]
USD ($)
Accumulated Other Comprehensive (Loss)/ Income [Member]
USD ($)
Accumulated Other Comprehensive (Loss)/ Income [Member]
MGE [Member]
USD ($)
Noncontrolling Interest [Member]
MGE [Member]
USD ($)
Comprehensive Income [Member]
USD ($)
Comprehensive Income [Member]
MGE [Member]
USD ($)
Beginning balance, value at Dec. 31, 2008   $ 548,410   $ 17,348 $ 192,417 $ 164,354   $ 134 $ 174,157    
Beginning balance, shares at Dec. 31, 2008     22,905 17,348              
Net Income   49,752       35,869     13,883   49,752
Other comprehensive income/(loss):                      
Unrealized gain (loss) on available-for-sale securities, net of tax 14 [1] (22) [2]         14 [1] (22) [2]   14 [1] (22) [2]
Total comprehensive income                   51,011 49,730
Cash dividends paid to parent by MGE   (19,318)       (19,318)          
Equity contribution received by noncontrolling interest   3,551             3,551    
Distributions to parent from noncontrolling interest   (12,648)             (12,648)    
Ending balance, value at Dec. 31, 2009   569,725   17,348 192,417 180,905   112 178,943    
Ending balance, shares at Dec. 31, 2009     23,114 17,348              
Net Income   58,465       37,725     20,740   58,465
Other comprehensive income/(loss):                      
Unrealized gain (loss) on available-for-sale securities, net of tax (63) [3] (41) [4]         (63) [3] (41) [4]   (63) [3] (41) [4]
Total comprehensive income                   57,655 58,424
Cash dividends paid to parent by MGE   (26,150)       (26,150)          
Equity contribution received by noncontrolling interest   710             710    
Distributions to parent from noncontrolling interest   (58,400)             (58,400)    
Ending balance, value at Dec. 31, 2010   544,309   17,348 192,417 192,480   71 141,993    
Ending balance, shares at Dec. 31, 2010     23,114 17,348              
Net Income   61,252       37,282     23,970   61,252
Other comprehensive income/(loss):                      
Unrealized gain (loss) on available-for-sale securities, net of tax (15) [1] (9) [5]         (15) [1] (9) [5]   (15) [1] (9) [5]
Reclassification of realized gain on available-for-sale securities, net of tax [1] (15) (15)         (15) (15)   (15) (15)
Total comprehensive income                   60,898 61,228
Cash dividends paid to parent by MGE   (26,648)       (26,648)          
Equity contribution received by noncontrolling interest   888             888    
Distributions to parent from noncontrolling interest   (52,500)             (52,500)    
Ending balance, value at Dec. 31, 2011   $ 527,277   $ 17,348 $ 192,417 $ 203,114   $ 47 $ 114,351    
Ending balance, shares at Dec. 31, 2011     23,114 17,348              
[1] net of $10 tax
[2] net of $15 tax
[3] net of $42 tax
[4] net of $27 tax
[5] net of $7 tax