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Cleco Power Condensed Consolidated Statements of Changes in Member’s Equity (Unaudited) - USD ($)
$ in Thousands
Total
MEMBERSHIP INTEREST
AOCI
CLECO POWER
CLECO POWER
MEMBERSHIP INTEREST
CLECO POWER
AOCI
Balances, beginning of period at Dec. 31, 2020 $ 2,757,023 $ 2,454,276 $ (25,796) $ 1,807,879 $ 1,832,632 $ (24,753)
Increase (Decrease) in Equity [Roll Forward]            
Net income 99,149     45,846    
Other comprehensive income (loss), net of tax 208     873    
Balances, end of period at Jun. 30, 2021 2,856,380 2,454,276 (25,588) 1,854,598 1,878,478 (23,880)
Balances, beginning of period at Mar. 31, 2021 2,777,978 2,454,276 (25,168) 1,826,826 1,851,057 (24,231)
Increase (Decrease) in Equity [Roll Forward]            
Net income 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 (25,588) 1,854,598 1,878,478 (23,880)
Balances, beginning of period at Dec. 31, 2021 2,954,156 2,454,276 (23,629) 1,948,537 1,966,720 (18,183)
Increase (Decrease) in Equity [Roll Forward]            
Distributions to parent       (52,000) (52,000)  
Net income 157,107     93,729 93,729  
Other comprehensive income (loss), net of tax 21   21 739   739
Balances, end of period at Jun. 30, 2022 2,978,446 2,454,276 (23,608) 1,991,005 2,008,449 (17,444)
Balances, beginning of period at Mar. 31, 2022 3,099,914 2,454,276 (23,615) 1,987,930 2,005,744 (17,814)
Increase (Decrease) in Equity [Roll Forward]            
Distributions to parent       (52,000) (52,000)  
Net income 1,363     54,705 54,705  
Other comprehensive income (loss), net of tax 7   7 370   370
Balances, end of period at Jun. 30, 2022 $ 2,978,446 $ 2,454,276 $ (23,608) $ 1,991,005 $ 2,008,449 $ (17,444)