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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
CLECO CORPORATION
 
 
 
 
SCHEDULE II
 
VALUATION AND QUALIFYING ACCOUNTS
 
 
 
 
 
 
 
(THOUSANDS)
BALANCE AT
BEGINNING OF PERIOD

 
ADDITIONS
CHARGED
 TO COSTS AND EXPENSES

 
UNCOLLECTIBLE
ACCOUNT WRITE OFFS LESS RECOVERIES

 
BALANCE AT
END OF
 PERIOD (1)

Allowance for Uncollectible Accounts
 
 
 
 
 
 
 
Year Ended Dec. 31, 2015
$
922

 
$
2,986

 
$
1,234

 
$
2,674

Year Ended Dec. 31, 2014
$
849

 
$
1,980

 
$
1,907

 
$
922

Year Ended Dec. 31, 2013
$
1,105

 
$
1,232

 
$
1,488

 
$
849

(1) Deducted in the consolidated balance sheet
 

 
 

 
 

 
 

 
(THOUSANDS)
BALANCE AT
BEGINNING OF
 PERIOD

 
ADDITIONS

 
DEDUCTIONS

 
BALANCE AT
END OF
PERIOD(1)

Unrestricted Storm Reserve
 
 
 
 
 
 
 
Year Ended Dec. 31, 2015
$
3,322

 
$

 
$
521

 
$
2,801

Year Ended Dec. 31, 2014
$
1,236

 
$
4,133

 
$
2,047

 
$
3,322

Year Ended Dec. 31, 2013
$
1,792

 
$

 
$
556

 
$
1,236

Restricted Storm Reserve
 

 
 

 
 

 
 

Year Ended Dec. 31, 2015
$
14,916

 
$
1,261

 
$

 
$
16,177

Year Ended Dec. 31, 2014
$
17,646

 
$
1,414

 
$
4,144

 
$
14,916

Year Ended Dec. 31, 2013
$
16,285

 
$
1,593

 
$
232

 
$
17,646

(1) Included in the consolidated balance sheet
 
 
 
 
 
 
 

CLECO POWER
 
 
 
 
SCHEDULE II
 
VALUATION AND QUALIFYING ACCOUNTS
 
 
 
 
 
 
 
(THOUSANDS)
BALANCE AT
BEGINNING OF PERIOD

 
ADDITIONS
CHARGED
 TO COSTS AND EXPENSES

 
UNCOLLECTIBLE
ACCOUNT WRITE-OFFS LESS RECOVERIES

 
BALANCE AT
END OF
PERIOD (1)

Allowance for Uncollectible Accounts
 
 
 
 
 
 
 
Year Ended Dec. 31, 2015
$
922

 
$
2,986

 
$
1,234

 
$
2,674

Year Ended Dec. 31, 2014
$
849

 
$
1,980

 
$
1,907

 
$
922

Year Ended Dec. 31, 2013
$
1,105

 
$
1,232

 
$
1,488

 
$
849

(1) Deducted in the consolidated balance sheet
 

 
 

 
 

 
 

 
(THOUSANDS)
BALANCE AT BEGINNING OF PERIOD

 
ADDITIONS

 
DEDUCTIONS

 
BALANCE AT
END OF
PERIOD(1)

Unrestricted Storm Reserve
 
 
 
 
 
 
 
Year Ended Dec. 31, 2015
$
3,322

 
$

 
$
521

 
$
2,801

Year Ended Dec. 31, 2014
$
1,236

 
$
4,133

 
$
2,047

 
$
3,322

Year Ended Dec. 31, 2013
$
1,792

 
$

 
$
556

 
$
1,236

Restricted Storm Reserve
 

 
 

 
 

 
 

Year Ended Dec. 31, 2015
$
14,916

 
$
1,261

 
$

 
$
16,177

Year Ended Dec. 31, 2014
$
17,646

 
$
1,414

 
$
4,144

 
$
14,916

Year Ended Dec. 31, 2013
$
16,285

 
$
1,593

 
$
232

 
$
17,646

(1) Included in the consolidated balance sheet