Affiliate Transactions (Tables)

12 Months Ended

Dec. 31, 2020

CLECO POWER

Affiliate Transaction [Line Items]

Schedule of Related Party Transactions

The following table is a summary of charges from each affiliate included in Cleco Power’s Consolidated Statements of Income:

	FOR THE YEAR ENDED DEC. 31,
(THOUSANDS)	2020		2019		2018
Support Group
Other operations and maintenance	$	94,798	$	73,090	$	56,669
Taxes other than income taxes	$	—	$	(73)	$	6
Other expense	$	43	$	64	$	290
Cleco Holdings
Other expense	$	—	$	—	$	1,007

The following table is a summary of revenue received from affiliates included in Cleco Power’s Consolidated Statements of Income:

	FOR THE YEAR ENDED DEC. 31,
(THOUSANDS)	2020		2019		2018
Other operations revenue
Cleco Cajun	$	6,463	$	7,471	$	—
Affiliate revenue
Support Group	4,715		3,088		874
Cleco Cajun	441		37		—
Other income
Cleco Holdings	—		149		1,092
Total	$	11,619	$	10,745	$	1,966

Cleco Power had the following affiliate receivable and payable balances associated with the service agreements:

	AT DEC. 31,
	2020				2019
(THOUSANDS)	ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE		ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE
Cleco Holdings	$	10,353	$	57,713	$	10,351	$	194
Support Group	3,248		14,355		3,172		13,890
Cleco Cajun	1,004		—		958		39
Total	$	14,605	$	72,068	$	14,481	$	14,123

The following table shows the expense of the pension plan related to Cleco Power’s affiliates for the years ended 2020 and 2019:

	FOR THE YEAR ENDED DEC. 31,
(THOUSANDS)	2020		2019
Support Group	$	3,155	$	1,316
Cleco Cajun	$	351	$	239