XML 20 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SUCCESSOR      
Net income (loss) $ 94,437 $ 138,080  
Other comprehensive income (loss), net of tax      
Postretirement benefits gain (loss), net of tax expense (benefit) 5,296 (4,421)  
Amortization of interest rate derivatives to earnings (net of tax expense) 0 0  
Total other comprehensive income (loss), net of tax 5,296 (4,421)  
Comprehensive income (loss), net of tax 99,733 133,659  
CLECO POWER      
Net income (loss) 162,257 150,738 $ 39,128
Other comprehensive income (loss), net of tax      
Postretirement benefits gain (loss), net of tax expense (benefit) 2,743 (472) 3,459
Amortization of interest rate derivatives to earnings (net of tax expense) 254 211 211
Total other comprehensive income (loss), net of tax 2,997 (261) 3,670
Comprehensive income (loss), net of tax $ 165,254 $ 150,477 $ 42,798