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Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Note 17 — Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are summarized in the following tables for Cleco and Cleco Power. All amounts are reported net of income taxes. Amounts in parentheses indicate debits.
Cleco
 
 
FOR THE THREE
 MONTHS ENDED
 MAR. 31, 2020

(THOUSANDS)
POSTRETIREMENT
 BENEFIT NET LOSS

Balances, beginning of period
$
(17,513
)
Amounts reclassified from AOCI
 
Amortization of postretirement benefit net gain
414

Balances, Mar. 31, 2020
$
(17,099
)
 
FOR THE THREE MONTHS ENDED
MAR. 31, 2019

(THOUSANDS)
POSTRETIREMENT BENEFIT NET GAIN

Balances, beginning of period
$
1,786

Amounts reclassified from AOCI
 
Amortization of postretirement benefit net loss
(135
)
Balances, Mar. 31, 2019
$
1,651


Cleco Power
 
 
 
 
 
 
FOR THE THREE MONTHS ENDED MAR. 31, 2020
 
(THOUSANDS)
POSTRETIREMENT
BENEFIT
NET LOSS

 
NET LOSS
ON CASH FLOW
HEDGES

 
TOTAL AOCI

Balances, beginning of period
$
(16,717
)
 
$
(5,868
)
 
$
(22,585
)
Amounts reclassified from AOCI
 
 
 
 
 
Amortization of postretirement benefit net loss
426

 

 
426

Reclassification of net loss to interest charges

 
64

 
64

Balances, Mar. 31, 2020
$
(16,291
)
 
$
(5,804
)
 
$
(22,095
)

 
FOR THE THREE MONTHS ENDED MAR. 31, 2019
 
(THOUSANDS)
POSTRETIREMENT
BENEFIT
NET LOSS

 
NET LOSS
ON CASH FLOW
HEDGES

 
TOTAL AOCI

Balances, beginning of period
$
(7,060
)
 
$
(6,122
)
 
$
(13,182
)
Amounts reclassified from AOCI
 
 
 
 
 
Amortization of postretirement benefit net loss
156

 

 
156

Reclassification of net loss to interest charges

 
64

 
64

Balances, Mar. 31, 2019
$
(6,904
)
 
$
(6,058
)
 
$
(12,962
)