XML 25 R9.htm IDEA: XBRL DOCUMENT v3.19.1
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]
Retained Earnings [Member]
MGE [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
MGE [Member]
Noncontrolling Interest [Member]
MGE [Member]
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Cumulative effect of new accounting principle $ 0 $ 0       $ 377 $ (28) $ (377) $ 28  
Beginning balance, shares at Dec. 31, 2017     34,668 17,348            
Beginning balance, value at Dec. 31, 2017   632,774   $ 17,348 $ 192,417   282,135   (28) $ 140,902
Beginning balance, value - Adjusted at Dec. 31, 2017 $ 778,187 632,774       $ 427,251 282,107 $ 0 0  
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Net Income   18,256         12,450     5,806
Distributions to parent from noncontrolling interest   (7,500)               (7,500)
Ending balance, shares at Mar. 31, 2018     34,668 17,348            
Ending balance, value at Mar. 31, 2018   643,530   $ 17,348 192,417   294,557   0 139,208
Beginning balance, shares at Dec. 31, 2018     34,668 17,348            
Beginning balance, value at Dec. 31, 2018   689,810   $ 17,348 192,417   338,591   0 141,454
Increase (Decrease) In Stockholders' Equity [Roll Forward]                    
Net Income   22,070         16,580     5,490
Distributions to parent from noncontrolling interest   (7,500)               (7,500)
Ending balance, shares at Mar. 31, 2019     34,668 17,348            
Ending balance, value at Mar. 31, 2019   $ 704,380   $ 17,348 $ 192,417   $ 355,171   $ 0 $ 139,444