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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 41,288 $ 41,169
Receivable - margin account 2,695 2,477
Accounts receivable, less reserves 30,551 [1] 36,744 [2]
Other accounts receivables, less reserves 5,381 [3] 5,318 [4]
Unbilled revenues 22,311 25,754
Materials and supplies, at average cost 16,875 14,758
Fossil fuel 8,928 5,468
Stored natural gas, at average cost 12,716 19,575
Prepaid taxes 21,242 22,251
Regulatory assets - current 9,643 7,347
Other current assets 7,056 8,270
Total Current Assets 178,686 189,131
Regulatory assets 235,570 205,835
Other deferred assets and other 6,830 8,018
Property, Plant, and Equipment:    
Property, plant, and equipment, net 969,707 961,511
Construction work in progress 53,434 34,055
Total Property, Plant, and Equipment 1,023,141 995,566
Investments 62,323 60,332
Total Assets 1,506,550 1,458,882
Current Liabilities:    
Long-term debt due within one year 2,667 2,667
Accounts payable 28,238 34,532
Accrued interest and taxes 4,131 4,085
Accrued payroll related items 7,789 9,987
Deferred income taxes 2,791 3,020
Derivative liabilities 10,180 4,568
Other current liabilities 6,324 4,215
Total Current Liabilities 62,120 63,074
Other Credits:    
Deferred income taxes 215,151 199,850
Investment tax credit - deferred 1,650 1,780
Regulatory liabilities 21,170 20,463
Accrued pension and other postretirement benefits 167,028 183,622
Derivative liabilities 69,570 34,908
Other deferred liabilities and other 46,076 43,330
Total Other Credits 520,645 483,953
Capitalization:    
Common shareholders equity 563,626 550,952
Long-term debt 360,159 360,903
Total Capitalization 923,785 911,855
Commitments and contingencies (see Footnote 8) 0 0
Total Liabilities and Capitalization 1,506,550 1,458,882
MGE [Member]
   
Current Assets:    
Cash and cash equivalents 8,665 13,898
Receivable - margin account 2,695 2,477
Accounts receivable, less reserves 29,873 [1] 35,765 [2]
Affiliate receivables 670 605
Other accounts receivables, less reserves 5,370 [3] 5,301 [4]
Unbilled revenues 22,311 25,754
Materials and supplies, at average cost 16,875 14,758
Fossil fuel 8,928 5,468
Stored natural gas, at average cost 12,716 19,575
Prepaid taxes 22,082 21,977
Regulatory assets - current 9,643 7,347
Other current assets 7,046 8,245
Total Current Assets 146,874 161,170
Affiliate receivable long-term 6,619 6,884
Regulatory assets 235,570 205,835
Other deferred assets and other 6,208 7,286
Property, Plant, and Equipment:    
Property, plant, and equipment, net 969,203 961,007
Construction work in progress 53,434 34,055
Total Property, Plant, and Equipment 1,022,637 995,062
Investments 59,395 57,556
Total Assets 1,477,303 1,433,793
Current Liabilities:    
Long-term debt due within one year 2,667 2,667
Accounts payable 28,238 34,532
Affiliate payables 1,491 2,152
Accrued interest and taxes 4,083 4,037
Accrued payroll related items 7,789 9,987
Deferred income taxes 2,856 3,020
Derivative liabilities 10,180 4,568
Other current liabilities 6,126 3,997
Total Current Liabilities 63,430 64,960
Other Credits:    
Deferred income taxes 211,529 196,550
Investment tax credit - deferred 1,650 1,780
Regulatory liabilities 21,170 20,463
Accrued pension and other postretirement benefits 167,028 183,622
Derivative liabilities 69,570 34,908
Other deferred liabilities and other 46,077 43,330
Total Other Credits 517,024 480,653
Capitalization:    
Common shareholders equity 417,799 412,926
Noncontrolling interest 118,891 114,351
Total Equity 536,690 527,277
Long-term debt 360,159 360,903
Total Capitalization 896,849 888,180
Commitments and contingencies (see Footnote 8) 0 0
Total Liabilities and Capitalization $ 1,477,303 $ 1,433,793
[1] less reserves of $3,727
[2] less reserves of $3,662
[3] less reserves of $616
[4] less reserves of $439