Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2023

Equity [Abstract]

Accumulated Other Comprehensive Loss

Note 17 — Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are summarized in the following tables for Cleco and Cleco Power. All amounts are reported net of income taxes. Amounts in parentheses indicate debits.

Cleco
	FOR THE THREE MONTHS ENDED MAR. 31, 2023
(THOUSANDS)	POSTRETIREMENT BENEFIT NET GAIN (LOSS)
Balance, Dec. 31, 2022	$	59
Amounts reclassified from AOCI
Amortization of postretirement benefit net gain	(422)
Balance, Mar. 31, 2023	$	(363)

	FOR THE THREE MONTHS ENDED MAR. 31, 2022
(THOUSANDS)	POSTRETIREMENT BENEFIT NET LOSS
Balance, Dec. 31, 2021	$	(23,629)
Amounts reclassified from AOCI
Amortization of postretirement benefit net loss	14
Balance, Mar. 31, 2022	$	(23,615)

Cleco Power
	FOR THE THREE MONTHS ENDED MAR. 31, 2023
(THOUSANDS)	POSTRETIREMENT BENEFIT NET LOSS		NET LOSS ON CASH FLOW HEDGES		TOTAL AOCI
Balances, Dec. 31, 2022	$	(3,318)	$	(5,047)	$	(8,365)
Amounts reclassified from AOCI
Amortization of postretirement benefit net loss	96		—		96
Reclassification of net loss to interest charges	—		63		63
Balances, Mar. 31, 2023	$	(3,222)	$	(4,984)	$	(8,206)

	FOR THE THREE MONTHS ENDED MAR. 31, 2022
(THOUSANDS)	POSTRETIREMENT BENEFIT NET LOSS		NET LOSS ON CASH FLOW HEDGES		TOTAL AOCI
Balances, Dec. 31, 2021	$	(12,885)	$	(5,298)	$	(18,183)
Amounts reclassified from AOCI
Amortization of postretirement benefit net loss	306		—		306
Reclassification of net loss to interest charges	—		63		63
Balances, Mar. 31, 2022	$	(12,579)	$	(5,235)	$	(17,814)