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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]
Accumulated Other Comprehensive Income/(Loss) [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Beginning balance, shares at Dec. 31, 2015     34,668 17,348          
Beginning balance, value at Dec. 31, 2015   $ 641,984   $ 17,348 $ 192,417 $ 291,888   $ 23 $ 140,308
Increase (Decrease) In Stockholders' Equity [Roll Forward]                  
Net Income   33,287       21,083     12,204
Other comprehensive income (loss) $ (154) (39)         $ (154) (39)  
Cash dividends paid to parent by MGE   (25,000)       (25,000)      
Equity contribution received by noncontrolling interest   710             710
Distributions to parent from noncontrolling interest   (10,552)             (10,552)
Ending balance, shares at Jun. 30, 2016     34,668 17,348          
Ending balance, value at Jun. 30, 2016   640,390   $ 17,348 192,417 287,971   (16) 142,670
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   32,333       21,548     10,785
Other comprehensive income (loss) $ 129 (31)         $ 129 (31)  
Cash dividends paid to parent by MGE   (25,000)       (25,000)      
Distributions to parent from noncontrolling interest   (10,000)             (10,000)
Ending balance, shares at Jun. 30, 2017     34,668 17,348          
Ending balance, value at Jun. 30, 2017   $ 600,051   $ 17,348 $ 192,417 $ 273,848   $ (12) $ 116,450