XML 40 R22.htm IDEA: XBRL DOCUMENT

Affiliate Transactions

9 Months Ended

Sep. 30, 2018

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 SEPT. 30, 2018				AT DEC. 31, 2017
(THOUSANDS)	ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE		ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE
Cleco Holdings	$	97	$	635	$	743	$	113
Support Group	1,275		9,939		608		8,582
Other ⁽¹⁾	—		—		4		2
Total	$	1,372	$	10,574	$	1,355	$	8,697
⁽¹⁾ Represents Attala and Perryville.