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Madison Gas and Electric Company Consolidated Statements of Common Equity (Unaudited) (USD $)
In Thousands
Total
USD ($)
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 ($)
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     23,114 17,348          
Net Income   17,867       11,934     5,933
Other comprehensive income (loss) 72 35         72 35  
Cash dividends paid to parent by MGE   (6,596)       (6,596)      
Equity contribution received by noncontrolling interest   356             356
Distributions to parent from noncontrolling interest   (33,000)             (33,000)
Ending balance, value at Mar. 31, 2011   522,971   17,348 192,417 197,818   106 115,282
Ending balance, shares at Mar. 31, 2011     23,114 17,348          
Beginning balance, value at Dec. 31, 2011   527,277   17,348 192,417 203,114   47 114,351
Beginning balance, shares at Dec. 31, 2011     23,114 17,348          
Net Income   16,214       10,142     6,072
Other comprehensive income (loss) 7 (16)         7 (16)  
Cash dividends paid to parent by MGE   (6,728)       (6,728)      
Equity contribution received by noncontrolling interest   355             355
Distributions to parent from noncontrolling interest   0              
Ending balance, value at Mar. 31, 2012   $ 537,102   $ 17,348 $ 192,417 $ 206,528   $ 31 $ 120,778
Ending balance, shares at Mar. 31, 2012     23,114 17,348