Affiliate Transactions

6 Months Ended

Jun. 30, 2021


Note 14 — Affiliate Transactions

At June 30, 2021, and December 31, 2020, Cleco Holdings had an affiliate receivable of $2.7 million and $1.7 million, respectively, from Cleco Group primarily for franchise taxes. At both June 30, 2021, and December 31, 2020, Cleco Holdings had an affiliate payable of $41.3 million to Cleco Group primarily for settlement of taxes payable. At both June 30, 2021, and December 31, 2020, Cleco Power had an affiliate payable to Cleco Holdings for $57.7 million, of which $57.6 million was 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 JUNE 30, 2021				AT DEC. 31, 2020
(THOUSANDS)	ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE		ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE
Cleco Holdings	$	10,383	$	57,696	$	10,353	$	57,713
Support Group	1,707		12,737		3,248		14,355
Cleco Cajun	936		4		1,004		—
Total	$	13,026	$	70,437	$	14,605	$	72,068

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 six months ended June 30, 2021, Cleco Power recorded $0.9 million and $1.9 million, respectively, of its proportionate share of incurred costs. During the three and six months ended June 30, 2020, Cleco Power recorded $14.6 million and $15.5 million, respectively, of its proportionate share of incurred costs. At both June 30, 2021, and December 31, 2020, Cleco Power had $0.3 million payable to Oxbow. For more information on Cleco Power’s variable interest in Oxbow, see Note 12 — “Variable Interest Entities.”