Affiliate Transactions (Tables)

12 Months Ended

Dec. 31, 2015

Cleco Power [Member]

Affiliate Transaction [Line Items]

Schedule of Related Party Transactions

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)	2015		2014		2013
Affiliate revenue
Support Group	$	1,142	$	1,322	$	1,318
Evangeline	—		4		20
Total affiliate revenue	$	1,142	$	1,326	$	1,338
Other income
Cleco Corporation	$	3	$	30	$	26
Support Group	—		10		—
Evangeline	—		9		68
Diversified Lands	10		14		45
Perryville	—		5		10
Attala	—		5		8
Total other income	$	13	$	73	$	157
Total	$	1,155	$	1,399	$	1,495

The following table shows the expense of the pension plan related to Cleco Power’s affiliates for the years ended 2015 and 2014:

	FOR THE YEAR ENDED DEC. 31,
(THOUSANDS)	2015		2014
Support Group	$	2,055	$	1,638
Midstream	—		49
Total	$	2,055	$	1,687

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

					AT DEC. 31,
			2015				2014
(THOUSANDS)	ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE		ACCOUNTS RECEIVABLE		ACCOUNTS PAYABLE
Cleco Corporation	$	653	$	564	$	22,994	$	525
Support Group	1,254		6,034		626		7,235
Other(1)	1		—		1		—
Total	$	1,908	$	6,598	$	23,621	$	7,760
(1) Represents Attala, Diversified Lands, and Perryville for 2015
(1) Represents Attala, Diversified Lands, Midstream, and Perryville for 2014

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)	2015			2014			2013
Support Group
Other operations	$	53,079		$	50,801		$	48,694
Maintenance	$	1,807		$	2,091		$	1,263
Taxes other than income taxes	$	(3	)	$	(9	)	$	(6	)
Other expenses	$	403		$	339		$	306
Evangeline
Purchased power expense	$	—		$	5,467		$	31,670
Other expenses	$	—		$	—		$	42
Diversified Lands
Other expenses	$	—		$	—		$	3