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Allete Inc (ALE) SEC Filing 10-Q Quarterly report for the period ending Tuesday, March 31, 2020

Allete Inc

CIK: 66756 Ticker: ALE
Document and Entity Information Document
3 Months Ended
Mar. 31, 2020
shares
Document and Entity Information [Line Items] 
Document Type10-Q
Document Quarterly Reporttrue
Document Period End DateMar. 31, 2020
Document Transition Reportfalse
Entity File Number1-3548
Entity Registrant NameALLETE, Inc.
State of IncorporationMN
Entity Tax Identification Number41-0418150
Entity Address, Address Line One30 West Superior Street
Entity Address, City or TownDuluth
Entity Address, State or ProvinceMN
Entity Address, Postal Zip Code55802-2093
City Area Code218
Local Phone Number279-5000
Title of 12(b) SecurityCommon Stock, without par value
Trading SymbolALE
Name of ExchangeNYSE
Entity Current Reporting StatusYes
Entity Interactive Data CurrentYes
Entity Filer CategoryLarge Accelerated Filer
Entity Shell Companyfalse
Entity Common Stock, Shares Outstanding51,787,412
Entity Central Index Key0000066756
Current Fiscal Year End Date--12-31
Document Fiscal Year Focus2020
Document Fiscal Period FocusQ1
Amendment Flagfalse
Entity Small Businessfalse
Entity Emerging Growth Companyfalse

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Allete Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2020 10-K Annual Report includes:

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Inside Allete Inc's 10-Q Quarterly Report:

Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Document And Entity Information Document
Consolidated Balance Sheet
Consolidated Balance Sheet Parentheticals
Consolidated Statement Of Cash Flows
Consolidated Statement Of Comprehensive Income
Consolidated Statement Of Comprehensive Income Parentheticals
Consolidated Statement Of Income
Consolidated Statement Of Shareholders' Equity
Business Segments
Business Segments (Details)
Business Segments (Tables)
Commitments, Guarantees And Contingencies
Commitments, Guarantees And Contingencies - Environmental Matters (Details)
Commitments, Guarantees And Contingencies - Other Matters (Details)
Commitments, Guarantees And Contingencies - Power Purchase Agreements (Details)
Commitments, Guarantees And Contingencies - Transmission (Details)
Earnings Per Share And Common Stock
Earnings Per Share And Common Stock (Details)
Earnings Per Share And Common Stock (Tables)
Equity Investments
Equity Investments (Tables)
Equity Investments - Investment In Atc (Details)
Equity Investments - Investment In Nobles 2 (Details)
Fair Value
Fair Value (Tables)
Fair Value - Fair Value Of Financial Instruments (Details)
Fair Value - Recurring Fair Value Measures (Details)
Income Tax Expense
Income Tax Expense (Details)
Income Tax Expense (Tables)
Operations And Significant Accounting Policies
Operations And Significant Accounting Policies (Details)
Operations And Significant Accounting Policies (Policies)
Operations And Significant Accounting Policies (Tables)
Operations And Significant Accounting Policies - Allete Clean Energy Asset Acquisition (Details)
Operations And Significant Accounting Policies - Non-Controlling Interest (Details)
Operations And Significant Accounting Policies - Other Income (Details)
Operations And Significant Accounting Policies - Sale Of U.S. Water Services (Details)
Operations And Significant Accounting Policies - Supplemental Statement Of Cash Flows Information (Details)
Pension And Other Postretirement Benefit Plans
Pension And Other Postretirement Benefit Plans (Details)
Pension And Other Postretirement Benefit Plans (Tables)
Regulatory Matters
Regulatory Matters (Tables)
Regulatory Matters - Electric Rates (Details)
Regulatory Matters - Miso Return On Equity Complaint (Details)
Regulatory Matters - Nemadji Trail Energy Center (Details)
Regulatory Matters - Regulatory Assets And Liabilities (Details)
Short-Term And Long-Term Debt
Short-Term And Long-Term Debt (Details)
Short-Term And Long-Term Debt (Tables)
Short-Term And Long-Term Debt - Financial Covenants (Details)
Ticker: ALE
CIK: 66756
Form Type: 10-Q Quarterly Report
Accession Number: 0000066756-20-000044
Submitted to the SEC: Tue May 05 2020 7:05:37 PM EST
Accepted by the SEC: Wed May 06 2020
Period: Tuesday, March 31, 2020
Industry: Electric And Other Services Combined

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