Affiliate Transactions

6 Months Ended

Jun. 30, 2016

Related Party Transactions [Abstract]

Affiliate Transactions

Note 13 — Affiliate Transactions

At June 30, 2016, Cleco Holdings has balances that are payable to or due from its affiliates. Cleco Holdings has accounts receivable of $3.8 million due from Cleco Group in relation to merger costs paid on behalf of Cleco Group. Cleco Holdings has accounts payable of $0.1 million to Cleco Group, which consists of residual cash as a result of the Merger.

Cleco Power also has balances that are payable to or due from its affiliates. The following table is a summary of those balances:

	AT JUNE 30, 2016				AT DEC. 31, 2015
(THOUSANDS)	ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE		ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE
Cleco Holdings	$	2,882	$	328	$	653	$	564
Support Group	915		6,104		1,254		6,034
Other (1)	15		—		1		—
Total	$	3,812	$	6,432	$	1,908	$	6,598
(1) Represents Attala, Diversified Lands, and Perryville.