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Affiliate Transactions
9 Months Ended
Sep. 30, 2016
Related Party Transactions [Abstract]  
Affiliate Transactions
Note 13 — Affiliate Transactions
At September 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 $0.2 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 SEPT. 30, 2016
 
 
AT DEC. 31, 2015
 
(THOUSANDS)
ACCOUNTS
RECEIVABLE

 
ACCOUNTS
PAYABLE

 
ACCOUNTS
RECEIVABLE

 
ACCOUNTS
PAYABLE

Cleco Holdings
$
896

 
$
1,016

 
$
653

 
$
564

Support Group
1,032

 
7,047

 
1,254

 
6,034

Other (1)
1

 

 
1

 

Total
$
1,929

 
$
8,063

 
$
1,908

 
$
6,598

(1) Represents Attala, Diversified Lands, and Perryville.