Cleco Power Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Utility plant and equipment
Property, plant, and equipment	$ 4,694,757	$ 4,601,977
Accumulated depreciation	(838,302)	(752,184)
Net property, plant, and equipment	3,856,455	3,849,793
Construction work in progress	132,628	114,310
Total property, plant, and equipment, net	3,989,083	3,964,103
Current assets
Cash and cash equivalents	71,857	48,041
Restricted cash and cash equivalents	22,671	23,549
Other accounts receivable	30,625	35,406
Unbilled revenue	50,856	46,040
Fuel inventory, at average cost	106,734	57,078
Materials and supplies, at average cost	134,636	116,943
Energy risk management assets	7,672	2,570
Accumulated deferred fuel	5,050	57,881
Cash surrender value of company-/trust-owned life insurance policies	54,728	52,859
Prepayments	20,500	16,623
Regulatory assets	47,888	47,173
Other current assets	876	838
Total current assets	840,227	783,867
Equity investment in investee	2,072	2,072
Prepayments	1,509	1,512
Operating lease right of use assets	21,441	22,636
Restricted cash and cash equivalents	111,109	109,415
Note receivable	12,460	12,908
Regulatory assets - deferred taxes, net	33,983	8,803
Regulatory assets	604,567	611,917
Other deferred charges	30,000	24,585
Total assets	8,171,547	8,253,749
Liabilities and member’s equity
Member’s equity	2,889,530	2,947,067
Long-term debt and finance leases, net	3,102,207	3,139,094
Current liabilities
Short-term debt	120,000	109,000
Long-term debt and finance leases due within one year	371,758	340,867
Customer deposits	57,924	57,851
Provision for rate refund	3,399	3,074
Taxes payable	56,120	16,905
Interest accrued	22,132	25,540
Energy risk management liabilities	1,519	4,864
Regulatory liabilities - deferred taxes, net	41,389	42,890
Storm reserves	9,639	9,409
Other current liabilities	31,658	29,314
Total current liabilities	919,787	872,697
Commitments and contingencies (Note 14)
Long-term liabilities and deferred credits
Accumulated deferred federal and state income taxes, net	796,243	820,300
Postretirement benefit obligations	200,093	200,665
Storm reserves	109,637	109,353
Asset retirement obligations	11,578	15,429
Operating lease liabilities	18,557	19,790
Other deferred credits	47,937	34,887
Total long-term liabilities and deferred credits	1,260,023	1,294,891
Total liabilities and member’s equity	8,171,547	8,253,749
Nonrelated Party
Current assets
Accounts receivable	43,622	72,646
Current liabilities
Accounts payable	108,261	131,627
Affiliate
Current assets
Accounts receivable	19,964	14,611
Current liabilities
Accounts payable	13,122	13,092
Storm recover property
Current assets
Intangible assets	407,571	413,123
CLECO POWER
Utility plant and equipment
Property, plant, and equipment	5,828,485	5,736,526
Accumulated depreciation	(2,163,184)	(2,082,153)
Net property, plant, and equipment	3,665,301	3,654,373
Construction work in progress	131,539	113,470
Total property, plant, and equipment, net	3,796,840	3,767,843
Current assets
Cash and cash equivalents	30,518	14,703
Restricted cash and cash equivalents	22,671	23,549
Other accounts receivable	28,765	33,444
Unbilled revenue	50,856	46,040
Fuel inventory, at average cost	106,734	57,078
Materials and supplies, at average cost	134,636	116,943
Energy risk management assets	7,672	2,570
Accumulated deferred fuel	5,050	57,881
Cash surrender value of company-/trust-owned life insurance policies	9,630	9,471
Prepayments	13,199	11,765
Regulatory assets	40,152	39,438
Other current assets	876	838
Total current assets	496,816	490,137
Equity investment in investee	2,072	2,072
Prepayments	1,422	1,493
Operating lease right of use assets	21,438	22,628
Restricted cash and cash equivalents	111,086	109,392
Note receivable	12,460	12,908
Regulatory assets - deferred taxes, net	33,983	8,803
Regulatory assets	489,661	491,978
Other deferred charges	29,312	23,796
Total assets	5,402,661	5,344,173
Liabilities and member’s equity
Member’s equity	2,064,486	2,022,912
Long-term debt and finance leases, net	1,654,151	1,786,447
Total capitalization	3,718,637	3,809,359
Current liabilities
Short-term debt	25,000	45,000
Long-term debt and finance leases due within one year	239,904	110,344
Customer deposits	57,924	57,851
Provision for rate refund	3,399	3,074
Taxes payable	50,770	15,277
Interest accrued	11,628	15,276
Energy risk management liabilities	1,519	4,864
Regulatory liabilities - deferred taxes, net	41,389	42,890
Storm reserves	9,639	9,409
Other current liabilities	20,799	18,360
Total current liabilities	574,063	454,228
Commitments and contingencies (Note 14)
Long-term liabilities and deferred credits
Accumulated deferred federal and state income taxes, net	790,265	770,127
Postretirement benefit obligations	137,501	137,754
Storm reserves	109,637	109,353
Asset retirement obligations	11,452	15,301
Operating lease liabilities	18,557	19,790
Other deferred credits	42,549	28,261
Total long-term liabilities and deferred credits	1,109,961	1,080,586
Total liabilities and member’s equity	5,402,661	5,344,173
CLECO POWER | Nonrelated Party
Current assets
Accounts receivable	43,622	72,646
Current liabilities
Accounts payable	98,740	119,435
CLECO POWER | Affiliate
Current assets
Accounts receivable	2,435	3,771
Current liabilities
Accounts payable	13,352	12,448
CLECO POWER | Storm recover property
Current assets
Intangible assets	$ 407,571	$ 413,123