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Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts



CLECO									SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(THOUSANDS)	BALANCE AT BEGINNING OF PERIOD				ADDITIONS				DEDUCTIONS				BALANCE AT END OF PERIOD ⁽¹⁾
Allowance for Uncollectible Accounts
Year Ended Dec. 31, 2019	$	814			$	2,323			$	132			$	3,005
Year Ended Dec. 31, 2018	$	1,457			$	977			$	1,620			$	814
Year Ended Dec. 31, 2017	$	7,199			$	4,179			$	9,921			$	1,457
⁽¹⁾ Deducted in the consolidated balance sheet



(THOUSANDS)	BALANCE AT BEGINNING OF PERIOD				ADDITIONS				DEDUCTIONS				BALANCE AT END OF PERIOD⁽¹⁾
Unrestricted Storm Reserve
Year Ended Dec. 31, 2019	$	3,672			$	4,000			$	6,572			$	1,100
Year Ended Dec. 31, 2018	$	4,186			$	—			$	514			$	3,672
Year Ended Dec. 31, 2017	$	2,607			$	4,000			$	2,421			$	4,186
Restricted Storm Reserve
Year Ended Dec. 31, 2019	$	15,485			$	800			$	4,000			$	12,285
Year Ended Dec. 31, 2018	$	14,469			$	1,016			$	—			$	15,485
Year Ended Dec. 31, 2017	$	17,385			$	1,084			$	4,000			$	14,469
⁽¹⁾ Included in the consolidated balance sheet



CLECO POWER									SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(THOUSANDS)	BALANCE AT BEGINNING OF PERIOD				ADDITIONS				DEDUCTIONS				BALANCE AT END OF PERIOD ⁽¹⁾
Allowance for Uncollectible Accounts
Year Ended Dec. 31, 2019	$	814			$	2,323			$	132			$	3,005
Year Ended Dec. 31, 2018	$	1,457			$	977			$	1,620			$	814
Year Ended Dec. 31, 2017	$	7,199			$	4,179			$	9,921			$	1,457
⁽¹⁾ Deducted in the consolidated balance sheet



(THOUSANDS)	BALANCE AT BEGINNING OF PERIOD				ADDITIONS				DEDUCTIONS				BALANCE AT END OF PERIOD⁽¹⁾
Unrestricted Storm Reserve
Year Ended Dec. 31, 2019	$	3,672			$	4,000			$	6,572			$	1,100
Year Ended Dec. 31, 2018	$	4,186			$	—			$	514			$	3,672
Year Ended Dec. 31, 2017	$	2,607			$	4,000			$	2,421			$	4,186
Restricted Storm Reserve
Year Ended Dec. 31, 2019	$	15,485			$	800			$	4,000			$	12,285
Year Ended Dec. 31, 2018	$	14,469			$	1,016			$	—			$	15,485
Year Ended Dec. 31, 2017	$	17,385			$	1,084			$	4,000			$	14,469
⁽¹⁾ Included in the consolidated balance sheet