XML 72 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Affiliate Transactions
9 Months Ended
Sep. 30, 2012
Related Party Transactions [Abstract]  
Affiliate Transactions
Note 12 — Affiliate Transactions
At September 30, 2012, Cleco Corporation had no affiliate balances that were payable to or due from its non-consolidated affiliates.
Cleco Power has affiliate balances that are payable to or due from its affiliates. At September 30, 2012, the payable to Support Group was $5.7 million, the payable to Cleco Corporation was $0.8 million, the payable to Evangeline was $3.5 million, and the payable to other affiliates was less than $0.1 million. Also, at September 30, 2012, the receivable from Support Group was $2.0 million, the receivable from Cleco Corporation was $1.3 million, and the receivable from other affiliates was less than $0.1 million.