Affiliate Transactions (Tables)

12 Months Ended

Dec. 31, 2021

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)	2021		2020		2019
Support Group
Other operations and maintenance	$	91,915	$	94,798	$	73,090
Taxes other than income taxes	$	40	$	—	$	(73)
Other expense	$	35	$	43	$	64

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)	2021		2020		2019
Other operations revenue
Cleco Cajun	$	7,616	$	6,463	$	7,471
Affiliate revenue
Support Group	4,783		4,715		3,088
Cleco Cajun	858		441		37
Other income
Cleco Holdings	—		—		149
Total	$	13,257	$	11,619	$	10,745

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

	AT DEC. 31,
	2021				2020
(THOUSANDS)	ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE		ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE
Cleco Holdings	$	10,347	$	59,627	$	10,353	$	57,713
Support Group	2,473		10,038		3,248		14,355
Cleco Cajun	792		64		1,004		—
Total	$	13,612	$	69,729	$	14,605	$	72,068

The following table shows the expense of the

pension plan related to Cleco Power’s affiliates for the years ended 2021 and 2020:

	FOR THE YEAR ENDED DEC. 31,
(THOUSANDS)	2021		2020
Support Group	$	4,068	$	3,155
Cleco Cajun	$	496	$	351