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Intangible Assets and Liabilities (Tables)
6 Months Ended
Jun. 30, 2019
Finite-Lived Intangible Assets [Line Items]  
Schedule of Amortization of Intangible Assets and Liabilities
The following tables present Cleco and Cleco Power’s amortization of intangible assets and liabilities:
Cleco
 
 
 
 
 
 
 
 
FOR THE THREE MONTHS ENDED JUNE 30,
 
 
FOR THE SIX MONTHS
 ENDED JUNE 30,
 
(THOUSANDS)
2019

 
2018

 
2019

 
2018

Intangible assets
 
 
 
 
 
 
 
Cleco Katrina/Rita right to bill and collect storm recovery charges
$
5,172

 
$
5,509

 
$
10,042

 
$
9,994

Trade name
$
64

 
$
64

 
$
127

 
$
128

Power supply agreements
$
6,208

 
$
2,420

 
$
11,399

 
$
4,840

Intangible liabilities
 
 
 
 
 
 
 
LTSA
$
871

 
$

 
$
1,452

 
$

Power supply agreements
$
1,259

 
$

 
$
1,470

 
$

Schedule of Finite-Lived Intangible Assets and Liabilities
The following tables summarize the balances for intangible assets and liabilities subject to amortization for Cleco and Cleco Power:
Cleco
 
 
 
(THOUSANDS)
AT JUNE 30, 2019

 
AT DEC. 31, 2018

Intangible assets
 
 
 
Cleco Katrina/Rita right to bill and collect storm recovery charges
$
70,594

 
$
70,594

Trade name
5,100

 
5,100

Power supply agreements
184,004

 
85,104

Total intangible assets carrying amount
259,698

 
160,798

Intangible liabilities
 
 
 
LTSA
$
24,100

 
$

Power supply agreements
14,200

 

Total intangible liability carrying amount
38,300

 

Net intangible assets carrying amount
221,398

 
160,798

Accumulated amortization
(95,137
)
 
(76,491
)
Net intangible assets subject to amortization
$
126,261

 
$
84,307

CLECO POWER  
Finite-Lived Intangible Assets [Line Items]  
Schedule of Amortization of Intangible Assets and Liabilities
Cleco Power
 
 
 
 
 
 
 
 
FOR THE THREE MONTHS ENDED JUNE 30,
 
 
FOR THE SIX MONTHS
 ENDED JUNE 30,
 
(THOUSANDS)
2019

 
2018

 
2019

 
2018

Cleco Katrina/Rita right to bill and collect storm recovery charges
$
5,172

 
$
5,509

 
$
10,042

 
$
9,994

Schedule of Finite-Lived Intangible Assets and Liabilities
Cleco Power
 
 
 
(THOUSANDS)
AT JUNE 30, 2019

 
AT DEC. 31, 2018

Cleco Katrina/Rita right to bill and collect storm recovery charges
$
177,537

 
$
177,537

Accumulated amortization
(166,486
)
 
(156,444
)
Net intangible assets subject to amortization
$
11,051

 
$
21,093