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Condensed Consolidated Statements of Changes in Member’s Equity (Unaudited) - USD ($)
$ in Thousands
Total
MEMBERSHIP INTEREST
RETAINED EARNINGS
AOCI
CLECO POWER
CLECO POWER
MEMBERSHIP INTEREST
CLECO POWER
AOCI
Balances, beginning of period at Dec. 31, 2018 $ 2,124,740 $ 2,069,376 $ 53,578 $ 1,786 $ 1,594,533 $ 1,607,715 $ (13,182)
Increase (Decrease) in Equity [Roll Forward]              
Contribution from member 384,900   384,900        
Net income 65,303   65,303   76,068 76,068  
Other comprehensive income (loss), net of tax (282)     (282) 413   413
Balances, end of period at Jun. 30, 2019 2,574,661 2,069,376 503,781 1,504 1,671,014 1,683,783 (12,769)
Balances, beginning of period at Mar. 31, 2019 2,530,062 2,069,376 459,035 1,651 1,621,465 1,634,427 (12,962)
Increase (Decrease) in Equity [Roll Forward]              
Net income 44,746   44,746   49,356 49,356  
Other comprehensive income (loss), net of tax (147)     (147) 193   193
Balances, end of period at Jun. 30, 2019 2,574,661 2,069,376 503,781 1,504 1,671,014 1,683,783 (12,769)
Balances, beginning of period at Dec. 31, 2019 2,643,006 2,069,376 591,143 (17,513) 1,713,392 1,735,977 (22,585)
Increase (Decrease) in Equity [Roll Forward]              
Net income 49,496   49,496   40,064 40,064  
Other comprehensive income (loss), net of tax 856     856 973   973
Balances, end of period at Jun. 30, 2020 2,693,358 2,069,376 640,639 (16,657) 1,754,429 1,776,041 (21,612)
Balances, beginning of period at Mar. 31, 2020 2,649,748 2,069,376 597,471 (17,099) 1,725,713 1,747,808 (22,095)
Increase (Decrease) in Equity [Roll Forward]              
Net income 43,168   43,168   28,233 28,233  
Other comprehensive income (loss), net of tax 442     442 483   483
Balances, end of period at Jun. 30, 2020 $ 2,693,358 $ 2,069,376 $ 640,639 $ (16,657) $ 1,754,429 $ 1,776,041 $ (21,612)