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Income Taxes - Current and Deferred Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 12, 2016
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SUCCESSOR          
Components of Income Tax Expense [Line Items]          
Current federal income tax expense (benefit)   $ (1,062) $ 15,304 $ 46,520  
Deferred federal income tax expense (benefit)   (16,715) 5,863 (47,329)  
Amortization of accumulated deferred investment tax credits   (371) (236) (662)  
Total federal income tax expense (benefit)   (18,148) 20,931 (1,471)  
Current state income tax expense (benefit)   (337) 7,771 3,187  
Deferred state income tax expense (benefit)   (4,337) 680 5,363  
Total state income tax expense (benefit)   (4,674) 8,451 8,550  
Total tax expense (benefit)   (22,822) 29,382 7,079  
Items charged or credited directly to member’s/shareholders’ equity          
Total tax expense (benefit) from items charged directly to member’s/shareholders’ equity   938 1,868 (2,764)  
Total federal and state income tax expense (benefit)   (21,884) 31,250 4,315  
SUCCESSOR | Federal deferred          
Items charged or credited directly to member’s/shareholders’ equity          
Total tax expense (benefit) from items charged directly to member’s/shareholders’ equity   808 1,408 (2,380)  
SUCCESSOR | State deferred          
Items charged or credited directly to member’s/shareholders’ equity          
Total tax expense (benefit) from items charged directly to member’s/shareholders’ equity   $ 130 460 (384)  
PREDECESSOR          
Components of Income Tax Expense [Line Items]          
Current federal income tax expense (benefit) $ 1,373        
Deferred federal income tax expense (benefit) 5,297        
Amortization of accumulated deferred investment tax credits (124)        
Total federal income tax expense (benefit) 6,546        
Current state income tax expense (benefit) 0        
Deferred state income tax expense (benefit) (3,078)        
Total state income tax expense (benefit) (3,078)        
Total tax expense (benefit) 3,468        
Items charged or credited directly to member’s/shareholders’ equity          
Total tax expense (benefit) from items charged directly to member’s/shareholders’ equity 404        
Total federal and state income tax expense (benefit) 3,872        
PREDECESSOR | Federal deferred          
Items charged or credited directly to member’s/shareholders’ equity          
Total tax expense (benefit) from items charged directly to member’s/shareholders’ equity 348        
PREDECESSOR | State deferred          
Items charged or credited directly to member’s/shareholders’ equity          
Total tax expense (benefit) from items charged directly to member’s/shareholders’ equity $ 56        
CLECO POWER          
Components of Income Tax Expense [Line Items]          
Current federal income tax expense (benefit)     44,411 87,433 $ (1,211)
Deferred federal income tax expense (benefit)     (9,033) (29,190) 22,647
Amortization of accumulated deferred investment tax credits     (236) (662) (494)
Total federal income tax expense (benefit)     35,142 57,581 20,942
Current state income tax expense (benefit)     23,293 14,751 (418)
Deferred state income tax expense (benefit)     (2,511) (5,001) (2,155)
Total state income tax expense (benefit)     20,782 9,750 (2,573)
Total tax expense (benefit)     55,924 67,331 18,369
Items charged or credited directly to member’s/shareholders’ equity          
Total tax expense (benefit) from items charged directly to member’s/shareholders’ equity     1,058 (164) 2,295
Total federal and state income tax expense (benefit)     56,982 67,167 20,664
CLECO POWER | Federal deferred          
Items charged or credited directly to member’s/shareholders’ equity          
Total tax expense (benefit) from items charged directly to member’s/shareholders’ equity     797 (141) 1,976
CLECO POWER | State deferred          
Items charged or credited directly to member’s/shareholders’ equity          
Total tax expense (benefit) from items charged directly to member’s/shareholders’ equity     $ 261 $ (23) $ 319