Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
Current assets
Cash and cash equivalents	$ 185,557	$ 119,040
Restricted cash and cash equivalents	5,247	13,081
Customer accounts receivable (less allowance for doubtful accounts)	80,531	60,117
Other accounts receivable	24,252	30,806
Unbilled revenue	42,366	36,398
Fuel inventory, at average cost	57,388	87,520
Materials and supplies, at average cost	87,471	85,404
Energy risk management assets	23,163	7,396
Accumulated deferred fuel	39,898	13,980
Cash surrender value of company-/trust-owned life insurance policies	85,751	83,117
Prepayments	5,907	9,050
Regulatory assets	20,327	24,670
Other current assets	561	1,146
Total current assets	658,419	571,725
Property/Utility, plant, and equipment
Property, plant, and equipment	3,711,105	3,594,525
Accumulated depreciation	(278,575)	(192,348)
Net property, plant, and equipment	3,432,530	3,402,177
Construction work in progress	284,417	186,629
Total property/utility, plant, and equipment, net	3,716,947	3,588,806
Equity investment in investee	18,172	18,172
Goodwill	1,490,797	1,490,797
Restricted cash and cash equivalents	18,850	20,081
Regulatory assets	412,561	432,358
Intangible assets	91,782	114,850
Other deferred charges	54,307	41,593
Total assets	6,461,835	6,278,382
Current liabilities
Long-term debt due within one year	21,114	19,193
Accounts payable	150,941	147,562
Customer deposits	60,969	58,582
Provision for rate refund	26,923	4,206
Taxes payable, net	67,362	22,698
Interest accrued	40,927	14,703
Deferred compensation	11,987	12,132
Other current liabilities	32,240	21,278
Total current liabilities	412,463	300,354
Long-term liabilities and deferred credits
Accumulated deferred federal and state income taxes, net	625,331	614,812
Postretirement benefit obligations	244,811	242,135
Regulatory liabilities - deferred taxes, net	135,911	140,426
Restricted storm reserve	15,215	14,469
Other deferred credits	31,248	33,724
Total long-term liabilities and deferred credits	1,052,516	1,045,566
Long-term debt, net	2,876,388	2,836,105
Total liabilities	4,341,367	4,182,025
Commitments and contingencies (Note 12)
Member’s equity
Membership interest	2,069,376	2,069,376
Retained earnings	53,462	29,902
Accumulated other comprehensive loss	(2,370)	(2,921)
Total member’s equity	2,120,468	2,096,357
Total liabilities and member’s equity	6,461,835	6,278,382
CLECO POWER
Current assets
Cash and cash equivalents	59,376	69,816
Restricted cash and cash equivalents	5,247	13,081
Customer accounts receivable (less allowance for doubtful accounts)	80,531	60,117
Other accounts receivable	23,712	30,680
Unbilled revenue	42,366	36,398
Fuel inventory, at average cost	57,388	87,520
Materials and supplies, at average cost	87,471	85,404
Energy risk management assets	23,163	7,396
Accumulated deferred fuel	39,898	13,980
Cash surrender value of company-/trust-owned life insurance policies	20,445	20,278
Prepayments	4,610	7,236
Regulatory assets	11,470	15,812
Other current assets	1,933	1,830
Total current assets	457,610	449,548
Property/Utility, plant, and equipment
Property, plant, and equipment	5,002,367	4,893,484
Accumulated depreciation	(1,786,148)	(1,712,590)
Net property, plant, and equipment	3,216,219	3,180,894
Construction work in progress	283,840	185,507
Total property/utility, plant, and equipment, net	3,500,059	3,366,401
Equity investment in investee	18,172	18,172
Restricted cash and cash equivalents	18,828	20,060
Regulatory assets	246,003	257,408
Intangible assets	26,084	41,701
Other deferred charges	51,051	35,451
Total assets	4,317,807	4,188,741
Current liabilities
Long-term debt due within one year	21,114	19,193
Accounts payable	139,879	134,374
Accounts payable - affiliate	10,574	8,697
Customer deposits	60,969	58,582
Provision for rate refund	26,923	4,206
Taxes payable, net	39,511	31,611
Interest accrued	22,655	7,083
Other current liabilities	24,870	16,172
Total current liabilities	346,495	279,918
Long-term liabilities and deferred credits
Accumulated deferred federal and state income taxes, net	667,133	656,362
Postretirement benefit obligations	173,559	173,747
Regulatory liabilities - deferred taxes, net	135,911	140,426
Restricted storm reserve	15,215	14,469
Other deferred credits	29,097	31,665
Total long-term liabilities and deferred credits	1,020,915	1,016,669
Long-term debt, net	1,387,707	1,341,475
Total capitalization	2,950,397	2,892,154
Commitments and contingencies (Note 12)
Member’s equity
Total member’s equity	1,562,690	1,550,679
Total liabilities and member’s equity	$ 4,317,807	$ 4,188,741