Affiliate Transactions (Tables)

12 Months Ended

Dec. 31, 2018

Cleco Power had the following affiliate receivable and payable balances associated with the service agreements:



	AT DEC. 31,
	2018				2017
(THOUSANDS)	ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE		ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE
Cleco Holdings	$	699	$	88	$	743	$	113
Support Group	2,619		7,755		608		8,582
Other⁽¹⁾	—		—		4		2
Total	$	3,318	$	7,843	$	1,355	$	8,697
⁽¹⁾ Represents Attala and Perryville.

The following table is a summary of charges from each affiliate included in Cleco Power’s Consolidated Statements of Income:



	FOR THE YEAR ENDED DEC. 31,
(THOUSANDS)	2018		2017			2016
Support Group
Other operations and maintenance	$	56,669	$	50,572		$	48,371
Taxes other than income taxes	$	6	$	(13	)	$	10
Other expense	$	290	$	255		$	106
Cleco Holdings
Other expense	$	1,007	$	361		$	—

The following table is a summary of revenue received from affiliates included in Cleco Power’s Consolidated Statements of Income:



	FOR THE YEAR ENDED DEC. 31,
(THOUSANDS)	2018		2017		2016
Affiliate revenue
Support Group	$	874	$	851	$	884
Total affiliate revenue	$	874	$	851	$	884
Other income
Cleco Holdings	$	1,092	$	494	$	19
Other⁽¹⁾	$	—	$	—	$	12
Total other income	$	1,092	$	494	$	31
Total	$	1,966	$	1,345	$	915
⁽¹⁾ Represents Attala and Perryville in 2016.

The following table shows the expense of the pension plan related to Cleco Power’s affiliates for the years ended 2018 and 2017: