XML 66 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2023
Finite-Lived Intangible Assets [Line Items]  
Schedule of Amortization of Other Intangible Assets
The following table summarizes the balance of other intangible assets subject to amortization included in Cleco’s Condensed Consolidated Balance Sheets:

Cleco
(THOUSANDS)AT MAR. 31, 2023AT DEC. 31, 2022
Power supply agreements$85,104 $85,104 
Accumulated amortization(67,437)(65,018)
Net intangible assets subject to amortization$17,667 $20,086 
CLECO POWER  
Finite-Lived Intangible Assets [Line Items]  
Schedule of Finite-Lived Intangible Assets
The following table summarizes the balance of the securitized intangible asset subject to amortization included on Cleco’s and Cleco Power’s Condensed Consolidated Balance Sheets:

(THOUSANDS)AT MAR. 31, 2023AT DEC. 31, 2022
Storm Recovery Property intangible asset$415,946 $415,946 
Accumulated amortization(7,064)(2,823)
Net intangible asset subject to amortization$408,882 $413,123