XML 18 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net income $ 119,910 $ 60,297 $ 219,059 $ 109,793
Other comprehensive income, net of tax        
Postretirement benefits gain (loss), net of tax expense (benefit) 96 448 304 1,304
Total other comprehensive income (loss), net of tax 96 448 304 1,304
Comprehensive income, net of tax 120,006 60,745 219,363 111,097
CLECO POWER        
Net income 56,561 36,092 102,407 76,156
Other comprehensive income, net of tax        
Postretirement benefits gain (loss), net of tax expense (benefit) 350 373 1,095 1,218
Amortization of interest rate derivatives to earnings 63 63 191 191
Total other comprehensive income (loss), net of tax 413 436 1,286 1,409
Comprehensive income, net of tax $ 56,974 $ 36,528 $ 103,693 $ 77,565