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Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2016
Equity [Abstract]  
Comprehensive Income (Loss) Note
Note 13 — Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are summarized in the following tables for Cleco and Cleco Power. All amounts are reported net of income taxes. Amounts in parentheses indicate losses.
Cleco
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
FOR THE THREE MONTHS ENDED MAR. 31,
 
 
 
 
 
 
2016

 
 
 
 
 
2015

(THOUSANDS)
POSTRETIREMENT
BENEFIT
NET LOSS

 
NET LOSS
ON CASH FLOW
HEDGES

 
TOTAL AOCI

 
POSTRETIREMENT
BENEFIT
NET LOSS

 
NET LOSS
ON CASH FLOW
HEDGES

 
TOTAL AOCI

Balances beginning of period
$
(20,857
)
 
$
(5,728
)
 
$
(26,585
)
 
$
(26,726
)
 
$
(5,939
)
 
$
(32,665
)
Amounts reclassified from accumulated other
comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
Amortization of postretirement benefit net loss
528

 

 
528

 
609

 

 
609

Reclassification of net loss to interest charges

 
53

 
53

 

 
53

 
53

Net current-period other comprehensive income
528

 
53

 
581

 
609

 
53

 
662

Balances, Mar. 31,
$
(20,329
)
 
$
(5,675
)
 
$
(26,004
)
 
$
(26,117
)
 
$
(5,886
)
 
$
(32,003
)
 
Cleco Power
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
FOR THE THREE MONTHS ENDED MAR. 31,
 
 
 
 
 
 
2016

 
 
 
 
 
2015

(THOUSANDS)
POSTRETIREMENT
BENEFIT
NET LOSS

 
NET LOSS
ON CASH FLOW
HEDGES

 
TOTAL AOCI

 
POSTRETIREMENT
BENEFIT
NET LOSS

 
NET LOSS
ON CASH FLOW
HEDGES

 
TOTAL AOCI

Balances beginning of period
$
(11,364
)
 
$
(5,728
)
 
$
(17,092
)
 
$
(11,349
)
 
$
(5,939
)
 
$
(17,288
)
Amounts reclassified from accumulated other
comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
Amortization of postretirement benefit net loss (gain)
200

 

 
200

 
(87
)
 

 
(87
)
Reclassification of net loss to interest charges

 
53

 
53

 

 
53

 
53

Net current-period other comprehensive income (loss)
200

 
53

 
253

 
(87
)
 
53

 
(34
)
Balances, Mar. 31,
$
(11,164
)
 
$
(5,675
)
 
$
(16,839
)
 
$
(11,436
)
 
$
(5,886
)
 
$
(17,322
)