XML 42 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Affiliate Transactions
6 Months Ended
Jun. 30, 2018
Related Party Transactions [Abstract]  
Affiliate Transactions
Note 13 — Affiliate Transactions
Cleco Power has balances that are payable to or due from its affiliates. The following table is a summary of those balances:
 
AT JUNE 30, 2018
 
 
AT DEC. 31, 2017
 
(THOUSANDS)
ACCOUNTS
RECEIVABLE

 
ACCOUNTS
PAYABLE

 
ACCOUNTS
RECEIVABLE

 
ACCOUNTS
PAYABLE

Cleco Holdings
$
212

 
$
129

 
$
743

 
$
113

Support Group
486

 
10,572

 
608

 
8,582

Other (1)

 

 
4

 
2

Total
$
698

 
$
10,701

 
$
1,355

 
$
8,697

(1) Represents Attala and Perryville.