XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.3
MGE Energy Inc Consolidated Statements of Common Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Beginning balance, shares at Dec. 31, 2023   36,163,000      
Beginning balance, value at Dec. 31, 2023 $ 1,140,073 $ 36,163 $ 396,750 $ 707,160 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 98,547     98,547  
Common stock dividends declared (47,210)     (47,210)  
Stock Issued During Period, Shares, Dividend Reinvestment Plan   29,000      
Stock Issued During Period, Value, Dividend Reinvestment Plan 2,591 $ 29 2,562    
Equity-based compensation plans and other - Shares   13,000      
Issuance of common stock, net 2,591        
Equity-based compensation plans and other 1,264 $ 13 1,251    
Ending balance, shares at Sep. 30, 2024   36,205,000      
Ending balance, value at Sep. 30, 2024 1,195,265 $ 36,205 400,563 758,497 0
Beginning balance, shares at Jun. 30, 2024   36,176,000      
Beginning balance, value at Jun. 30, 2024 1,167,628 $ 36,176 397,614 733,838 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 40,939     40,939  
Common stock dividends declared (16,280)     (16,280)  
Stock Issued During Period, Shares, Dividend Reinvestment Plan   29,000      
Stock Issued During Period, Value, Dividend Reinvestment Plan 2,591 $ 29 2,562    
Equity-based compensation plans and other 387   387    
Ending balance, shares at Sep. 30, 2024   36,205,000      
Ending balance, value at Sep. 30, 2024 1,195,265 $ 36,205 400,563 758,497 0
Beginning balance, shares at Dec. 31, 2024   36,490,000      
Beginning balance, value at Dec. 31, 2024 1,230,138 $ 36,490 429,515 764,133 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 112,587     112,587  
Common stock dividends declared $ (50,230)     (50,230)  
Stock Issued During Period, Shares, Dividend Reinvestment Plan 40,995 41,000      
Stock Issued During Period, Value, Dividend Reinvestment Plan $ 3,750 $ 41 3,709    
Equity-based compensation plans and other - Shares   11,000      
Issuance of common stock, net 3,750        
Equity-based compensation plans and other 1,408 $ 11 1,397    
Ending balance, shares at Sep. 30, 2025   36,542,000      
Ending balance, value at Sep. 30, 2025 1,297,653 $ 36,542 434,621 826,490 0
Beginning balance, shares at Jun. 30, 2025   36,542,000      
Beginning balance, value at Jun. 30, 2025 1,269,973 $ 36,542 434,080 799,351 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 44,497     44,497  
Common stock dividends declared (17,358)     (17,358)  
Equity-based compensation plans and other 541   541    
Ending balance, shares at Sep. 30, 2025   36,542,000      
Ending balance, value at Sep. 30, 2025 $ 1,297,653 $ 36,542 $ 434,621 $ 826,490 $ 0