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Disclosures about Segments (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION FOR THE THREE MONTHS ENDED MAR. 31,
 
 
 
 
 
 
 
 
SUCCESSOR
2017 (THOUSANDS)
CLECO POWER

 
OTHER

 
ELIMINATIONS

 
CONSOLIDATED

Revenue
 
 
 
 
 
 
 
Electric operations
$
237,553


$
(3,497
)

$
—


$
234,056

Other operations
16,365


515


—


16,880

Electric customer credits
(435
)

—


—


(435
)
Affiliate revenue
219


14,734


(14,953
)

—

Operating revenue, net
$
253,702


$
11,752


$
(14,953
)

$
250,501

Depreciation and amortization
$
38,758


$
2,093


$
—


$
40,851

Merger transaction and commitment costs
$
—


$
99


$
—


$
99

Interest charges
$
18,104


$
13,681


$
(67
)

$
31,718

Interest income
$
266


$
113


$
(67
)

$
312

Federal and state income tax expense (benefit)
$
9,855

 
$
(6,748
)
 
$
—

 
$
3,107

Net income (loss)
$
17,854

 
$
(11,562
)
 
$
—

 
$
6,292

Additions to property, plant, and equipment
$
46,744

 
$
1,146

 
$
—

 
$
47,890

Equity investment in investees
$
18,672

 
$
—

 
$
—

 
$
18,672

Goodwill
$
1,490,797

 
$
—

 
$
—

 
$
1,490,797

Total segment assets
$
5,748,503

 
$
621,406

 
$
(33,928
)
 
$
6,335,981

 
PREDECESSOR
2016 (THOUSANDS)
CLECO POWER

 
OTHER

 
ELIMINATIONS

 
CONSOLIDATED

Revenue
 
 
 
 
 
 
 
Electric operations
$
250,157

 
$
—

 
$
—

 
$
250,157

Other operations
16,614

 
518

 
—

 
17,132

Electric customer credits
(321
)
 
—

 
—

 
(321
)
Affiliate revenue
232

 
13,024

 
(13,256
)
 
—

Operating revenue, net
$
266,682

 
$
13,542

 
$
(13,256
)
 
$
266,968

Depreciation and amortization
$
38,603

 
$
335

 
$
—

 
$
38,938

Merger transaction costs
$
—

 
$
1,539

 
$
(17
)
 
$
1,522

Interest charges
$
19,285

 
$
278

 
$
(10
)
 
$
19,553

Interest income
$
179

 
$
55

 
$
(10
)
 
$
224

Federal and state income tax expense (benefit)
$
12,563

 
$
(426
)
 
$
—

 
$
12,137

Net income (loss)
$
20,879

 
$
(1,511
)
 
$
—

 
$
19,368

Additions to property, plant, and equipment
$
35,453

 
$
23

 
$
—

 
$
35,476

Equity investment in investees (1)
$
18,672

 
$
—

 
$
—

 
$
18,672

Goodwill (1)
$
1,490,797

 
$
—

 
$
—

 
$
1,490,797

Total segment assets (1) 
$
5,758,245

 
$
614,959

 
$
(30,060
)
 
$
6,343,144

(1) Balances as of December 31, 2016 (Successor)