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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Assets:      
Cash and cash equivalents $ 82,402 $ 83,102  
Accounts receivable, less reserves 47,682 43,593  
Other accounts receivables, less reserves 5,803 6,262  
Unbilled revenues 23,849 28,243  
Materials and supplies, at average cost 25,525 24,093  
Fuel for electric generation, at average cost 4,466 6,599  
Stored natural gas, at average cost 2,287 11,303  
Prepaid taxes 12,436 16,215  
Regulatory assets - current 9,301 9,477  
Assets held for sale 0 3,080  
Other current assets 7,527 8,593  
Total Current Assets 221,278 240,560  
Other long-term receivables 2,650 2,709  
Regulatory assets 145,202 145,424  
Other deferred assets and other 16,272 12,488  
Property, Plant, and Equipment:      
Property, plant, and equipment, net 1,497,157 1,367,585  
Finance lease assets, net, Finance lease assets 16,976 2,181  
Construction work in progress 24,649 139,671  
Total Property, Plant, and Equipment 1,538,782 1,509,437  
Investments 79,382 78,000  
Total Assets 2,003,566 1,988,618  
Current Liabilities:      
Long-term debt due within one year 4,579 4,553  
Short-term debt 6,000 13,000  
Accounts payable 40,356 46,158  
Accrued interest and taxes 12,189 7,384  
Accrued payroll related items 9,628 13,044  
Regulatory liabilities - current 21,738 13,826  
Derivative liabilities 8,730 8,550  
Other current liabilities 9,257 14,113  
Total Current Liabilities 112,477 120,628  
Other Credits:      
Deferred income taxes 231,557 231,952  
Investment tax credit - deferred 795 818  
Regulatory liabilities 163,161 165,638  
Accrued pension and other postretirement benefits 66,116 67,483  
Derivative liabilities 22,880 23,980  
Finance lease liabilities 17,666 1,771  
Other deferred liabilities and other 67,681 66,361  
Total Other Credits 569,856 558,003  
Capitalization:      
Common shareholders equity 828,950 816,644 $ 778,187
Long-term debt 492,283 493,343  
Total Capitalization 1,321,233 1,309,987  
Commitments and contingencies (see Footnote 9)  
Total Liabilities and Capitalization 2,003,566 1,988,618  
MGE [Member]      
Current Assets:      
Cash and cash equivalents 9,624 4,843  
Accounts receivable, less reserves 47,682 43,593  
Affiliate receivables 207 621  
Other accounts receivables, less reserves 5,725 6,111  
Unbilled revenues 23,849 28,243  
Materials and supplies, at average cost 25,525 24,093  
Fuel for electric generation, at average cost 4,466 6,599  
Stored natural gas, at average cost 2,287 11,303  
Prepaid taxes 12,325 15,790  
Regulatory assets - current 9,301 9,477  
Assets held for sale 0 3,080  
Other current assets 7,486 8,541  
Total Current Assets 148,477 162,294  
Affiliate receivable long-term 3,177 3,177  
Regulatory assets 145,202 145,424  
Other deferred assets and other 17,715 14,142  
Property, Plant, and Equipment:      
Property, plant, and equipment, net 1,497,186 1,367,614  
Finance lease assets, net, Finance lease assets 16,976 2,181  
Construction work in progress 24,649 139,671  
Total Property, Plant, and Equipment 1,538,811 1,509,466  
Investments 415 388  
Total Assets 1,853,797 1,834,891  
Current Liabilities:      
Long-term debt due within one year 4,579 4,553  
Short-term debt 6,000 13,000  
Accounts payable 40,372 46,165  
Accrued interest and taxes 15,169 10,319  
Accrued payroll related items 9,628 13,044  
Regulatory liabilities - current 21,738 13,826  
Derivative liabilities 8,730 8,550  
Other current liabilities 9,054 11,614  
Total Current Liabilities 115,270 121,071  
Other Credits:      
Deferred income taxes 203,578 204,616  
Investment tax credit - deferred 795 818  
Regulatory liabilities 163,161 165,638  
Accrued pension and other postretirement benefits 66,116 67,483  
Derivative liabilities 22,880 23,980  
Finance lease liabilities 17,666 1,771  
Other deferred liabilities and other 67,668 66,361  
Total Other Credits 541,864 530,667  
Capitalization:      
Common shareholders equity 564,936 548,356  
Noncontrolling interest 139,444 141,454  
Total Equity 704,380 689,810 632,774
Long-term debt 492,283 493,343  
Total Capitalization 1,196,663 1,183,153  
Commitments and contingencies (see Footnote 9)  
Total Liabilities and Capitalization $ 1,853,797 $ 1,834,891