Affiliate Transactions

9 Months Ended

Sep. 30, 2020


Note 15 — Affiliate Transactions

At September 30, 2020, and December 31, 2019, Cleco had an affiliate payable of $35.3 million and $33.8 million, respectively, to Cleco Group primarily for settlement of taxes payable.

Cleco Power has balances that are payable to or due from its affiliates. The following table is a summary of those balances:


	AT SEPT. 30, 2020				AT DEC. 31, 2019
(THOUSANDS)	ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE		ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE
Cleco Holdings	$	10,349	$	102	$	10,351	$	194
Support Group	2,031		14,580		3,172		13,890
Cleco Cajun	1,008		6		958		39
Total	$	13,388	$	14,688	$	14,481	$	14,123

Oxbow bills Cleco Power its proportionate share of incurred costs related to mineral rights and land leases. These costs are included in fuel inventory and are recoverable from Cleco Power customers through the LPSC-established FAC or related wholesale contract provisions. During the three and nine months ended September 30, 2020, Cleco Power recorded $1.1 million and $16.6 million, respectively, of its proportionate share of incurred costs. During the three and nine months ended September 30, 2019, Cleco Power recorded $1.4 million and $3.6 million, respectively, of its proportionate share of incurred costs. At September 30, 2020, and December 31, 2019, Cleco Power had $0.3 million and

$0.2 million, respectively, payable to Oxbow. For more information on Cleco Power’s variable interest in Oxbow, see Note 13 — “Variable Interest Entities.”