Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Current assets
Cash and cash equivalents	$ 116,312	$ 119,040
Restricted cash and cash equivalents	9,945	13,081
Customer accounts receivable (less allowance for doubtful accounts)	65,886	60,117
Other accounts receivable	24,648	30,806
Unbilled revenue	46,480	36,398
Fuel inventory, at average cost	78,621	87,520
Materials and supplies, at average cost	87,927	85,404
Energy risk management assets	26,077	7,396
Accumulated deferred fuel	36,786	13,980
Cash surrender value of company-/trust-owned life insurance policies	83,365	83,117
Prepayments	8,249	9,050
Regulatory assets	21,361	24,670
Other current assets	1,749	1,146
Total current assets	607,406	571,725
Property, plant, and equipment
Property, plant, and equipment	3,691,344	3,594,525
Accumulated depreciation	(251,348)	(192,348)
Net property, plant, and equipment	3,439,996	3,402,177
Construction work in progress	238,218	186,629
Total property, plant, and equipment, net	3,678,214	3,588,806
Equity investment in investee	18,172	18,172
Goodwill	1,490,797	1,490,797
Restricted cash and cash equivalents	19,080	20,081
Regulatory assets	417,849	432,358
Intangible assets	99,889	114,850
Other deferred charges	54,204	41,593
Total assets	6,385,611	6,278,382
Current liabilities
Long-term debt due within one year	20,405	19,193
Accounts payable	145,459	147,562
Customer deposits	60,494	58,582
Provision for rate refund	25,311	4,206
Taxes payable, net	46,237	22,698
Interest accrued	16,024	14,703
Deferred compensation	11,500	12,132
Other current liabilities	24,027	21,278
Total current liabilities	349,457	300,354
Long-term liabilities and deferred credits
Accumulated deferred federal and state income taxes, net	624,584	614,812
Postretirement benefit obligations	243,740	242,135
Regulatory liabilities - deferred taxes, net	136,447	140,426
Restricted storm reserve	14,955	14,469
Other deferred credits	34,625	33,724
Total long-term liabilities and deferred credits	1,054,351	1,045,566
Long-term debt, net	2,888,356	2,836,105
Total liabilities	4,292,164	4,182,025
Commitments and contingencies (Note 12)
Member’s equity
Membership interest	2,069,376	2,069,376
Retained earnings	26,702	29,902
Accumulated other comprehensive loss	(2,631)	(2,921)
Total member’s equity	2,093,447	2,096,357
Total liabilities and member’s equity	6,385,611	6,278,382
CLECO POWER
Current assets
Cash and cash equivalents	71,579	69,816
Restricted cash and cash equivalents	9,945	13,081
Customer accounts receivable (less allowance for doubtful accounts)	65,886	60,117
Accounts receivable - affiliate	698	1,355
Other accounts receivable	24,149	30,680
Unbilled revenue	46,480	36,398
Fuel inventory, at average cost	78,621	87,520
Materials and supplies, at average cost	87,927	85,404
Energy risk management assets	26,077	7,396
Accumulated deferred fuel	36,786	13,980
Cash surrender value of company-/trust-owned life insurance policies	20,394	20,278
Prepayments	6,700	7,236
Regulatory assets	12,504	15,812
Other current assets	905	475
Total current assets	488,651	449,548
Property, plant, and equipment
Property, plant, and equipment	4,985,054	4,893,484
Accumulated depreciation	(1,763,394)	(1,712,590)
Net property, plant, and equipment	3,221,660	3,180,894
Construction work in progress	238,151	185,507
Total property, plant, and equipment, net	3,459,811	3,366,401
Equity investment in investee	18,172	18,172
Restricted cash and cash equivalents	19,059	20,060
Regulatory assets	248,494	257,408
Intangible assets	31,707	41,701
Other deferred charges	50,868	35,451
Total assets	4,316,762	4,188,741
Current liabilities
Long-term debt due within one year	20,405	19,193
Accounts payable	137,599	134,374
Accounts payable - affiliate	10,701	8,697
Customer deposits	60,494	58,582
Provision for rate refund	25,311	4,206
Taxes payable, net	64,562	31,611
Interest accrued	8,490	7,083
Other current liabilities	18,826	16,172
Total current liabilities	346,388	279,918
Long-term liabilities and deferred credits
Accumulated deferred federal and state income taxes, net	668,128	656,362
Postretirement benefit obligations	172,220	173,747
Regulatory liabilities - deferred taxes, net	136,447	140,426
Restricted storm reserve	14,955	14,469
Other deferred credits	31,593	31,665
Total long-term liabilities and deferred credits	1,023,343	1,016,669
Long-term debt, net	1,397,700	1,341,475
Total capitalization	2,947,031	2,892,154
Commitments and contingencies (Note 12)
Member’s equity
Total member’s equity	1,549,331	1,550,679
Total liabilities and member’s equity	$ 4,316,762	$ 4,188,741