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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, 2019 $ 2,643,006 $ 2,454,276 $ 206,243 $ (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 2,454,276 255,739 (16,657) 1,754,429 1,776,041 (21,612)
Balances, beginning of period at Mar. 31, 2020 2,649,748 2,454,276 212,571 (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 2,454,276 255,739 (16,657) 1,754,429 1,776,041 (21,612)
Balances, beginning of period at Dec. 31, 2020 2,757,023 2,454,276 328,543 (25,796) 1,807,879 1,832,632 (24,753)
Increase (Decrease) in Equity [Roll Forward]              
Net income 99,149   99,149   45,846 45,846  
Other comprehensive income (loss), net of tax 208     208 873   873
Balances, end of period at Jun. 30, 2021 2,856,380 2,454,276 427,692 (25,588) 1,854,598 1,878,478 (23,880)
Balances, beginning of period at Mar. 31, 2021 2,777,978 2,454,276 348,870 (25,168) 1,826,826 1,851,057 (24,231)
Increase (Decrease) in Equity [Roll Forward]              
Net income 78,822   78,822   27,421 27,421  
Other comprehensive income (loss), net of tax (420)     (420) 351   351
Balances, end of period at Jun. 30, 2021 $ 2,856,380 $ 2,454,276 $ 427,692 $ (25,588) $ 1,854,598 $ 1,878,478 $ (23,880)