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| (a)1. | | | Financial Statements and Independent Auditors’ Reports for Entergy, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy are listed in the Table of Contents. | | |
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| (a)2. | | | Financial Statement Schedules | | |
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| | | Reports of Independent Registered Public Accounting Firm (see page 542) | | |
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| | | Financial Statement Schedules are listed in the Index to Financial Statement Schedules (see page S-1) | | |
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| (a)3. | | | Exhibits | | |
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| | | Exhibits for Entergy, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy are listed in the Exhibit Index (see page 520 and are incorporated by reference herein). Each management contract or compensatory plan or arrangement required to be filed as an exhibit hereto is identified as such by footnote in the Exhibit Index. | | |
Item 16. Form 10-K Summary (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)
None.
EXHIBIT INDEX
The following exhibits indicated by an asterisk preceding the exhibit number are filed herewith. The balance of the exhibits have previously been filed with the SEC as the exhibits and in the file numbers indicated and are incorporated herein by reference. The exhibits marked with a (+) are management contracts or compensatory plans or arrangements required to be filed herewith and required to be identified as such by Item 15 of Form 10-K.
Some of the agreements included or incorporated by reference as exhibits to this Form 10-K contain representations and warranties by each of the parties to the applicable agreement. These representations and warranties were made solely for the benefit of the other parties to the applicable agreement and (i) were not intended to be treated as categorical statements of fact, but rather as a way of allocating the risk to one of the parties if those statements prove to be inaccurate; (ii) may have been qualified in such agreement by disclosures that were made to the other party in connection with the negotiation of the applicable agreement; (iii) may apply contract standards of “materiality” that are different from the standard of “materiality” under the applicable securities laws; and (iv) were made only as of the date of the applicable agreement or such other date or dates as may be specified in the agreement.
Entergy acknowledges that, notwithstanding the inclusion of the foregoing cautionary statements, it is responsible for considering whether additional specific disclosures of material information regarding material contractual provisions are required to make the statements in this Form 10-K not misleading.
(2) Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession
Entergy Arkansas
Entergy Louisiana
Entergy Mississippi
Entergy New Orleans
(3) Articles of Incorporation and Bylaws
Entergy Corporation
System Energy
Entergy Arkansas
Entergy Louisiana
Entergy Mississippi
Entergy New Orleans
Entergy Texas
**(4)**Instruments Defining Rights of Security Holders, Including Indentures
Entergy Corporation
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| (a) 1 -- | | | See (4)(b) through (4)(g) below for instruments defining the rights of security holders of System Energy, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and Entergy Texas. | | |
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| (a) 2 -- | | | Indenture (For Unsecured Debt Securities), dated as of September 1, 2010, between Entergy Corporation and Wells Fargo Bank, National Association (4.01 to Form 8-K filed September 16, 2010 in 1-11299). | | |
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| (a) 3 -- | | | Officer’s Certificate for Entergy Corporation relating to 4.0% Senior Notes due July 15, 2022 (4.02 to Form 8-K filed July 1, 2015 in 1-11299). | | |
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| (a) 4 -- | | | Officer’s Certificate for Entergy Corporation relating to 2.95% Senior Notes due September 1, 2026 (4.02 to Form 8-K filed August 19, 2016 in 1-11299). | | |
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| (a) 5 -- | | | Officer’s Certificate for Entergy Corporation relating to 4.50% Senior Note due December 16, 2028 (4(a)7 to Form 10-K for the year ended December 31, 2013 in 1-11299). | | |
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| (a) 6 -- | | | Officer’s Certificate for Entergy Corporation relating to 2.80% Senior Notes due June 15, 2030 (4.02(a) to Form 8-K filed May 19, 2020 in 1-11299). | | |
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| (a) 7 -- | | | Officer’s Certificate for Entergy Corporation relating to 3.75% Senior Notes due June 15, 2050 (4.02(b) to Form 8-K filed May 19, 2020 in 1-11299). | | |
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| (a) 8 -- | | | Officer’s Certificate for Entergy Corporation relating to 0.90% Senior Notes due September 15, 2025 (4.02 to Form 8-K filed August 26, 2020 in 1-11299). | | |
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| (a) 9 -- | | | Second Amended and Restated Credit Agreement dated as of September 14, 2018, among Entergy Corporation, as Borrower, the banks and other financial institutions listed on the signatures pages thereof, as Lenders, Citibank, N.A., as Administrative Agent and LC Issuing Bank, MUFG Bank, Ltd., as LC Issuing Bank, and the other LC Issuing Banks from time to time parties thereto (4(g) to Form 10-Q for the quarter ended September 30, 2018 in 1-11299). | | |
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| (a) 10 -- | | | Extension Agreement, dated September 13, 2019, to Second Amended and Restated Credit Agreement dated as of September 14, 2018, among Entergy Corporation, as Borrower, the banks and other financial institutions listed on the signature pages thereof, as Lenders, Citibank, N.A., as Administrative Agent and LC Issuing Bank, MUFG Bank, Ltd., as LC Issuing Bank, and the other LC Issuing Banks from time to time parties thereto (4(a) to Form 10-Q for the quarter ended September 30, 2019 in 1-11299). | | |
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| *(a) 11 -- | | | Description of Entergy Corporation’s securities registered under Section 12 of the Securities Exchange Act of 1934. | | |
System Energy
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| (b) 1 -- | | | Mortgage and Deed of Trust, dated as of June 15, 1977, as amended and restated by the following Supplemental Indenture: (4.42 to Form 8-K filed September 25, 2012 in 1-9067 (Twenty-fourth)). | | |
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| (b) 2 -- | | | Officer’s Certificate No. 1-B-1 for System Energy Resources, Inc. relating to First Mortgage Bonds, 2.14% Series due December 9, 2025 (4.58 to Form 8-K filed December 9, 2020 in 1-09067). | | |
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| (b) 3 -- | | | Fuel Lease, dated as of February 24, 1989, between River Fuel Funding Company #3, Inc. and System Energy (4(b)3 to Form 10-K for the year ended December 31, 2017 in 1-9067). | | |
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| (b) 4 -- | | | Loan Agreement, dated as of March 1, 2019, between System Energy and Mississippi Business Finance Corporation (4(b) to Form 8-K filed March 28, 2019 in 1-9067). | | |
Entergy Arkansas
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| (c) 1 -- | | | Mortgage and Deed of Trust, dated as of October 1, 1944, as amended by the following Supplemental Indentures: (7(d) in 2-5463 (Mortgage); 7(b) in 2-7121 (First); 4(a)-7 in 2-10261 (Seventh); 2(b)-10 in 2-15767 (Tenth); 2(c) in 2-28869 (Sixteenth); 2(c) in 2-35107 (Eighteenth); 2(d) in 2-36646 (Nineteenth); 2(c) in 2-39253 (Twentieth); 4(c)1 to Form 10-K for the year ended December 31, 2017 in 1-10764 (Thirtieth); 4(c)1 to Form 10-K for the year ended December 31, 2017 in 1-10764 (Thirty-first); 4(c)1 to Form 10-K for the year ended December 31, 2017 in 1-10764 (Thirty-ninth); 4(c)1 to Form 10-K for the year ended December 31, 2017 in 1-10764 (Forty-first); 4(d)(2) in 33-54298 (Forty-sixth); C-2 to Form U5S for the year ended December 31,1995 (Fifty-third); 4(c)1 to Form 10-K for the year ended December 31, 2008 in 1-10764 (Sixty-eighth); 4.06 to Form 8-K filed October 8, 2010 in 1-10764 (Sixty-ninth); 4.06 to Form 8-K filed December 13, 2012 in 1-10764 (Seventy-first); 4(e) to Form 8-K filed January 9, 2013 in 1-10764 (Seventy-second); 4.06 to Form 8-K filed May 30, 2013 in 1-10764 (Seventy-third); 4.05 to Form 8-K filed March 14, 2014 in 1-10764 (Seventy-sixth); 4.05 to Form 8-K filed December 9, 2014 in 1-10764 (Seventy-seventh); 4.05 to Form 8-K filed January 8, 2016 in 1-10764 (Seventy-eighth); 4.05 to Form 8-K filed August 16, 2016 in 1-10764 (Seventy-ninth); 4(a) to Form 10-Q for the quarter ended September 30, 2018 (Eightieth); 4.1 to Form 8-K12B filed December 3, 2018 in 1-10764 (Eighty-first); 4.39 to Form 8-K filed March 19, 2019 in 1-10764 (Eighty-second); and 4.49 to Form 8-K filed September 11, 2020 in 1-10764 (Eighty-third)). | | |
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| (c) 2 -- | | | Second Amended and Restated Credit Agreement dated as of September 14, 2018, among Entergy Arkansas, as Borrower, the banks and other financial institutions listed on the signature pages thereof, as Lenders, Citibank, N.A., as Administrative Agent, JPMorgan Chase Bank, N.A., as LC Issuing Bank, and the other LC Issuing Banks from time to time parties thereto (4(h) to Form 10-Q for the quarter ended September 30, 2018 in 1-10764). | | |
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| (c) 3 -- | | | Borrower Assumption Agreement dated as of November 30, 2018 of Entergy Arkansas Power, LLC under the Second Amended and Restated Credit Agreement dated as of September 14, 2018, among Entergy Arkansas, as Borrower, the banks and other financial institutions listed on the signature pages thereof, as Lenders, Citibank, N.A., as Administrative Agent, JPMorgan Chase Bank, N.A., as LC Issuing Bank, and the other LC Issuing Banks from time to time parties thereto (4.2 to Form 8-K12B filed December 3, 2018 in 1-10764). | | |
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| (c) 4 -- | | | Extension Agreement, dated September 13, 2019, to Second Amended and Restated Credit Agreement dated as of September 14, 2018, as supplemented by the Borrower Assumption Agreement of Entergy Arkansas Power, LLC dated as of November 30, 2018, among Entergy Arkansas, as Borrower, the banks and other financial institutions listed on the signature pages thereof, as Lenders, Citibank, N.A., as Administrative Agent, JPMorgan Chase Bank, N.A., as LC Issuing Bank, and the other LC Issuing Banks from time to time parties thereto (4(b) to Form 10-Q for the quarter ended September 30, 2019 in 1-10764). | | |
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| (c) 5 -- | | | Fuel Lease, dated as of December 22, 1988, between River Fuel Trust #1 and Entergy Arkansas (4(c)9 to Form 10-K for the year ended December 31, 2017 in 1-10764). | | |
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| (c) 6 -- | | | Loan Agreement, dated as of January 1, 2013, between Independence County, Arkansas and Entergy Arkansas relating to Revenue Refunding Bonds (Entergy Arkansas, Inc. Project) Series 2013 (4(d) to Form 8-K filed January 9, 2013 in 1-10764). | | |
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| *(c) 7 -- | | | Description of Entergy Arkansas’s securities registered under Section 12 of the Securities Exchange Act of 1934. | | |
Entergy Louisiana
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| (d) 1 -- | | | Mortgage and Deed of Trust, dated as of April 1, 1944, as amended by the following Supplemental Indentures: (7(d) in 2-5317 (Mortgage); 7(b) in 2-7408 (First); 4(d)1 to Form 10-K for the year ended December 31, 2017 in 1-32718 (Sixth); 2(c) in 2-34659 (Twelfth); 4(d)1 to Form 10-K for the year ended December 31, 2017 in 1-32718 (Thirteenth); 2(b)-2 in 2-38378 (Fourteenth); 4(d)1 to Form 10-K for the year ended December 31, 2017 in 1-32718 (Twenty-first); 4(d)1 to Form 10-K for the year ended December 31, 2017 in 1-32718 (Twenty-fifth); 4(d)1 to Form 10-K for the year ended December 31, 2017 in 1-32718 (Twenty-ninth); 4(d)1 to Form 10-K for the year ended December 31, 2017 in 1-32718 (Forty-second); A-2(a) to Rule 24 Certificate filed April 4, 1996 in 70-8487 (Fifty-first); B-4(i) to Rule 24 Certificate filed January 10, 2006 in 70-10324 (Sixty-third); B-4(ii) to Rule 24 Certificate filed January 10, 2006 in 70-10324 (Sixty-fourth); 4(a) to Form 10-Q for the quarter ended September 30, 2008 in 1-32718 (Sixty-fifth); 4(e)1 to Form 10-K for the year ended December 31, 2009 in 1-132718 (Sixty-sixth); 4.08 to Form 8-K filed September 24, 2010 in 1-32718 (Sixty-eighth); 4.08 to Form 8-K filed March 24, 2011 in 1-32718 (Seventy-first); 4(a) to Form 10-Q for the quarter ended June 30, 2011 in 1-32718 (Seventy-second); 4.08 to Form 8-K filed December 4, 2012 in 1-32718 (Seventy-sixth); 4.08 to Form 8-K filed August 23, 2013 in 1-32718 (Seventy-eighth); 4.08 to Form 8-K filed June 24, 2014 in 1-32718 (Seventy-ninth); 4.08 to Form 8-K filed July 1, 2014 in 1-32718 (Eightieth); 4.08 to Form 8-K filed November 21, 2014 (Eighty-first); 4.1 to Form 8-K12B filed October 1, 2015 (Eighty-second); 4(g) to Form 8-K filed March 18, 2016 in 1-32718 (Eighty-third); 4.33 to Form 8-K filed March 24, 2016 in 1-32718 (Eighty-fourth); 4.33 to Form 8-K filed August 17, 2016 in 1-32718 (Eighty-sixth); 4.43 to Form 8-K filed October 4, 2016 in 1-32718 (Eighty-seventh); 4.43 to Form 8-K filed May 23, 2017 in 1-32718 (Eighty-eighth); 4.43 to Form 8‑K filed March 23, 2018 in 1-32718 (Eighty-ninth); 4.43 to Form 8-K filed August 14, 2018 in 1-32718 (Ninetieth); 4.43 to Form 8-K filed March 12, 2019 in 1-32718 (Ninety-first); 4.53 to Form 8-K filed March 6, 2020 in 1-32718 (Ninety-second); 4.53(b) to Form 8-K filed November 13, 2020 in 1-32718 (Ninety-third); and 4.53 to Form 8-K filed November 24, 2020 in 1-32718 (Ninety-fourth)). | | |
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| (d) 2 -- | | | Second Amended and Restated Credit Agreement dated as of September 14, 2018, among Entergy Louisiana, as Borrower, the banks and other financial institutions listed on the signature pages thereof, as Lenders, Citibank, N.A., as Administrative Agent, Wells Fargo Bank, National Association and BNP Paribas, as LC Issuing Banks, and the other LC Issuing Banks from time to time parties thereto (4(i) to Form 10-Q for the quarter ended September 30, 2018 in 1-32718). | | |
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| (d) 3 -- | | | Extension Agreement, dated September 13, 2019, to Second Amended and Restated Credit Agreement dated as of September 14, 2018, among Entergy Louisiana, as Borrower, the banks and other financial institutions listed on the signature pages thereof, as Lenders, Citibank, N.A., as Administrative Agent, Wells Fargo Bank, National Association and BNP Paribas, as LC Issuing Banks, and the other LC Issuing Banks from time to time parties thereto (4(c) to Form 10-Q for the quarter ended September 30, 2019 in 1-32718). | | |
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| (d) 4 -- | | | Fuel Lease, dated as of January 31, 1989, between River Fuel Company #2, Inc., and Entergy Louisiana (4(d)10 to Form 10-K for the year ended December 31, 2017 in 1-32718). | | |
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| (d) 5 -- | | | Nuclear Fuel Lease Agreement between Entergy Gulf States, Inc. and River Bend Fuel Services, Inc. to lease the fuel for River Bend Unit 1, dated February 7, 1989 (4(d)11 to Form 10-K for the year ended December 31, 2017 in 1-32718). | | |
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| (d) 6 -- | | | Exhibit A to Trust Indenture dated as of February 7, 1989 between River Bend Fuel Services, Inc. and U.S. Bank National Association (as successor Trustee) (4(d)12 to Form 10-K for the year ended December 31, 2017 in 1-32718). | | |
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| (d) 7 -- | | | Loan Agreement, dated as of March 1, 2016, between the Louisiana Public Facilities Authority and Entergy Louisiana relating to Refunding Revenue Bonds (Entergy Louisiana, LLC Project) Series 2016A (4(b) to Form 8-K filed March 18, 2016 in 1-32718). | | |
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| (d) 8 -- | | | Loan Agreement, dated as of March 1, 2016, between Louisiana Public Facilities Authority and Entergy Louisiana relating to Refunding Revenue Bonds (Entergy Louisiana, LLC Project) Series 2016B (4(d) to Form 8-K filed March 18, 2016 in 1-32718). | | |
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| (d) 9 -- | | | Indenture of Mortgage, dated September 1, 1926, as amended by the following Supplemental Indentures: (7-A-9 in Registration No. 2-6893 (Seventh); 4(d)15 to Form 10-K for the year ended December 31, 2017 in 1-32718 (Eighteenth); 2-A-8 in Registration No. 2-66612 (Thirty-eighth); 4(b) to Form 10-Q for the quarter ended March 31,1999 in 1-27031 (Fifty-eighth); 4(a) to Form 10-Q for the quarter ended September 30, 2009 in 0-20371 (Seventy-seventh); 4.07 to Form 8-K filed July 1, 2014 in 0-20371 (Eighty-first); 4.2 to Form 8-K12B filed October 1, 2015 in 1-32718 (Eighty-second); 4.3 to Form 8-K12B filed October 1, 2015 in 1-32718 (Eighty-third); 4.42 to Form 8-K filed March 24, 2016 in 1-32718 (Eighty-fourth); 4.42 to Form 8-K filed May 19, 2016 in 1-32718 (Eighty-fifth); 4.42 to Form 8-K filed August 17, 2016 in 1-32718 (Eighty-sixth); 4.42 to Form 8-K filed October 4, 2016 in 1-32718 (Eighty-seventh); 4.42 to Form 8-K filed May 23, 2017 in 1-32718 (Eighty-eighth); 4.42 to Form 8-K filed March 23, 2018 in 1-32718 (Eighty-ninth); 4.42 to Form 8-K filed August 14, 2018 in 1-32718 (Ninetieth); 4.42 to Form 8-K filed March 12, 2019 in 1-32718 (Ninety-first); 4.52 to Form 8-K filed March 6, 2020 in 1-32718 (Ninety-second); and 4.52(b) to Form 8-K filed November 13, 2020 in 1-32718 (Ninety-third)). | | |
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| (d) 10 -- | | | Agreement of Resignation, Appointment and Acceptance, dated as of October 3, 2007, among Entergy Gulf States, Inc., JPMorgan Chase Bank, National Association, as resigning trustee, and The Bank of New York, as successor trustee (4(a) to Form 10-Q for the quarter ended September 30, 2007 in 1-27031). | | |
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| (d) 11 -- | | | Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015, as amended by the following Supplemental Indentures: (4.38 in Registration No. 333-190911-07 (Mortgage); 4(f) to Form 8-K filed March 18, 2016 in 1-32718 (First); 4.40 to Form 8-K filed March 24, 2016 in 1-32718 (Second); 4(h) to Form 10-Q for the quarter ended March 31, 2016 in 1-32718 (Fourth); 4.40 to Form 8-K filed May 19, 2016 in 1-32718 (Fifth); 4.40 to Form 8-K filed August 17, 2016 in 1-32718 (Sixth); 4.41 to Form 8-K filed October 4, 2016 in 1-32718 (Seventh); 4.41 to Form 8-K filed May 23, 2017 in 1-32718 (Eighth); 4.41 to Form 8-K filed March 23, 2018 in 1-32718 (Ninth); 4.41 to Form 8-K filed August 14, 2018 in 1-32718 (Tenth); 4.41 to Form 8-K filed March 12, 2019 in 1-32718 (Eleventh); 4.51 to Form 8-K filed March 6, 2020 in 1-32718 (Twelfth); 4.51(b) to Form 8-K filed November 13, 2020 in 1-32718 (Thirteenth); and 4.51 to Form 8-K filed November 24, 2020 in 1-32718 (Fourteenth)). | | |
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| (d) 12 -- | | | Officer’s Certificate No. 1-B-1, dated March 18, 2016, supplemental to Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015 (4(e) to Form 8-K filed March 18, 2016 in 1-32718). | | |
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| (d) 13 -- | | | Officer’s Certificate No. 2-B-2, dated March 17, 2016, supplemental to Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015 (4.39 to Form 8-K filed March 24, 2016 in 1-32718). | | |
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| (d) 14 -- | | | Officer’s Certificate No. 4-B-4, dated May 16, 2016, supplemental to Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015 (4.39 to Form 8-K filed May 19, 2016 in 1-32718). | | |
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| (d) 15 -- | | | Officer’s Certificate No. 6-B-5, dated August 10, 2016, supplemental to Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015 (4.39 to Form 8-K filed August 17, 2016 in 1-32718). | | |
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| (d) 16 -- | | | Officer’s Certificate No. 7-B-6, dated September 28, 2016, supplemental to Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015 (4.40 to Form 8-K filed October 4, 2016 in 1-32718). | | |
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| (d) 17 -- | | | Officer’s Certificate No. 8-B-7, dated May 17, 2017, supplemental to Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015 (4.40 to Form 8-K filed May 23, 2017 in 1-32718). | | |
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| (d) 18 -- | | | Officer’s Certificate No. 10-B-8, dated March 20, 2018, supplemental to Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015 (4.40 to Form 8-K filed March 23, 2018 in 1-32718). | | |
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| (d) 19 -- | | | Officer’s Certificate No. 12-B-9, dated August 8, 2018, supplemental to Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015 (4.40 to Form 8-K filed August 14, 2018 in 1-32718). | | |
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| (d) 20 -- | | | Officer’s Certificate No. 14-B-10, dated March 6, 2019, supplemental to Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015 (4.40 to Form 8-K filed March 12, 2019 in 1-32718). | | |
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| (d) 21 -- | | | Officer’s Certificate No. 16-B-11, dated March 3, 2020, supplemental to Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015 (4.50 to Form 8-K filed March 6, 2020 in 1-32718). | | |
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| (d) 22 -- | | | Officer’s Certificate No. 19-B-13, dated November 9, 2020, supplemental to Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015 (4.50(b) to Form 8-K filed November 13, 2020 in 1-32718). | | |
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| (d) 23 -- | | | Officer’s Certificate No. 20-B-14, dated November 17, 2020, supplemental to Mortgage and Deed of Trust of Entergy Louisiana, dated as of November 1, 2015 (4.50 to Form 8-K filed November 24, 2020 in 1-32718). | | |
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| *(d) 24 -- | | | Description of Entergy Louisiana’s securities registered under Section 12 of the Securities Exchange Act of 1934. | | |
Entergy Mississippi
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| (e) 1 -- | | | Mortgage and Deed of Trust, dated as of February 1, 1988, as amended by the following Supplemental Indentures: (4(e)1 to Form 10-K for the year ended December 31, 2017 in 1-31508 (Mortgage); 4(e)1 to Form 10-K for the year ended December 31, 2017 in 1-31508 (Sixth); A-2(c) to Rule 24 Certificate filed May 14, 1999 in 70-8719 (Thirteenth); 4(b) to Form 10-Q for the quarter ended June 30, 2009 in 1-31508 (Twenty-sixth); 4.38 to Form 8-K filed December 11, 2012 in 1-31508 (Thirtieth); 4.05 to Form 8-K filed March 21, 2014 in 1-31508 (Thirty-first); 4.05 to Form 8-K filed May 13, 2016 in 1-31508 (Thirty-second); 4.16 to Form 8-K filed September 15, 2016 in 1-31508 (Thirty-third); 4.16 to Form 8-K filed November 14, 2017 in 1-31508 (Thirty-fourth); 4.1 to Form 8-K filed November 21, 2018 in 1-31508 (Thirty-fifth); 4.1 to Form 8-K12B filed December 3, 2018 in 1-31508 (Thirty-sixth); 4(a) to Form 8-K filed December 12, 2018 in 1-31508 (Thirty-seventh); 4.46 to Form 8-K filed June 5, 2019 in 1-31508 (Thirty-eighth); and 4.56 to Form 8-K filed May 22, 2020 in 1-31508 (Thirty-ninth)). | | |
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| *(e) 2 -- | | | Description of Entergy Mississippi’s securities registered under Section 12 of the Securities Exchange Act of 1934. | | |
Entergy New Orleans
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| (f) 1 -- | | | Mortgage and Deed of Trust, dated as of May 1, 1987, as amended by the following Supplemental Indentures: (4(f)1 to Form 10-K for the year ended December 31, 2017 in 1-35747 (Mortgage); 4(f)1 to Form 10-K for the year ended December 31, 2017 in 1-35747 (Third); 4(b) to Form 10-Q for the quarter ended June 30, 1998 in 0-5807 (Seventh); 4.02 to Form 8-K filed November 23, 2010 in 0-5807 (Fifteenth); 4.02 to Form 8-K filed November 29, 2012 in 1-35747 (Sixteenth); 4.02 to Form 8-K filed June 21, 2013 in 1-35747 (Seventeenth); 4(m) to Form 10-Q for the quarter ended March 31, 2016 in 1-35747 (Eighteenth); 4.02 to Form 8-K filed March 22, 2016 in 1-35747 (Nineteenth); 4.02 to Form 8-K filed May 24, 2016 in 1-35747 (Twentieth); 4.1 to Form 8-K12B filed December 1, 2017 in 1-35747 (Twenty-first); 4(a) to Form 8-K filed September 27, 2018 in 1-35747 (Twenty-second); and 4(a) to Form 8-K filed March 26, 2020 in 1-35747 (Twenty-third)). | | |
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| (f) 2 -- | | | Second Amended and Restated Credit Agreement dated as of November 16, 2018, among Entergy New Orleans, as Borrower, the banks and other financial institutions listed on the signature pages thereof, as Lenders, Bank of America, N.A., as Administrative Agent and LC Issuing Bank, and the other LC Issuing Banks from time to time parties thereto (4(f)2 to Form 10-K for the year ended December 31, 2018 in 1-35747). | | |
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Entergy Texas
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| (g) 1 -- | | | Indenture, Deed of Trust and Security Agreement dated as of October 1, 2008, between Entergy Texas and The Bank of New York Mellon, as trustee, as amended by the following Supplemental Indenture: (4(h)2 to Form 10-K for the year ended December 31, 2008 in 0-53134 (Indenture) and 4.61 to Form 8-K filed September 20, 2019 in 1-34360 (First)). | | |
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| (g) 2 -- | | | Officer’s Certificate No. 5-B-4 dated September 7, 2011, supplemental to Indenture, Deed of Trust and Security Agreement dated as of October 1, 2008, between Entergy Texas and The Bank of New York Mellon, as trustee (4.40 to Form 8-K filed September 13, 2011 in 1-34360). | | |
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| (g) 3 -- | | | Officer’s Certificate No. 8-B-6 dated May 18, 2015, supplemental to Indenture, Deed of Trust and Security Agreement dated as of October 1, 2008, between Entergy Texas and The Bank of New York Mellon, as trustee (4.40 to Form 8-K filed May 21, 2015 in 1-34360). | | |
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| (g) 4 -- | | | Officer’s Certificate No. 9-B-7 dated March 8, 2016, supplemental to Indenture, Deed of Trust and Security Agreement dated as of October 1, 2008, between Entergy Texas and The Bank of New York Mellon, as trustee (4.40 to Form 8-K filed March 11, 2016 in 1-34360). | | |
| | | | | |
| (g) 5 -- | | | Officer’s Certificate No. 10-B-8 dated November 14, 2017, supplemental to Indenture, Deed of Trust and Security Agreement dated as of October 1, 2008, between Entergy Texas and The Bank of New York Mellon, as trustee (4.48 to Form 8-K filed November 17, 2017 in 1-34360). | | |
| | | | | |
| (g) 6 -- | | | Officer’s Certificate No. 12-B-9 dated January 3, 2019, supplemental to Indenture, Deed of Trust and Security Agreement dated as of October 1, 2008, between Entergy Texas and The Bank of New York Mellon, as trustee (4.47(a) to Form 8-K filed January 8, 2019 in 1-34360). | | |
| | | | | |
| (g) 7 -- | | | Officer’s Certificate No. 12-B-10 dated January 3, 2019, supplemental to Indenture, Deed of Trust and Security Agreement dated as of October 1, 2008, between Entergy Texas and The Bank of New York Mellon, as trustee (4.47(b) to Form 8-K filed January 8, 2019 in 1-34360). | | |
| | | | | |
| (g) 8 -- | | | Officer’s Certificate No. 13-B-11 dated September 16, 2019, supplemental to Indenture, Deed of Trust and Security Agreement dated as of October 1, 2008, between Entergy Texas and The Bank of New York Mellon, as trustee (4.57 to Form 8-K filed September 20, 2019 in 1-34360). | | |
| | | | | |
| (g) 9 -- | | | Officer’s Certificate No. 16-B-13 dated September 28, 2020, supplemental to Indenture, Deed of Trust and Security Agreement dated as of October 1, 2008, between Entergy Texas and The Bank of New York Mellon, as trustee (4.57 to Form 8-K filed October 1, 2020 in 1-34360). | | |
| | | | | |
| (g) 10 -- | | | Second Amended and Restated Credit Agreement dated as of September 14, 2018, among Entergy Texas, as Borrower, the banks and other financial institutions listed on the signature pages thereof, as Lenders, Citibank, N.A., as Administrative Agent, JPMorgan Chase Bank, N.A., BNP Paribas, Mizuho Bank, Ltd., and The Bank of Nova Scotia, as LC Issuing Banks, and the other LC Issuing Banks from time to time parties thereto (4(j) to Form 10-Q for the quarter ended September 30, 2018 in 1-34360). | | |
| | | | | |
| (g) 11 -- | | | Extension Agreement, dated September 13, 2019, to Second Amended and Restated Credit Agreement dated as of September 14, 2018, among Entergy Texas, as Borrower, the banks and other financial institutions listed on the signature pages thereof, as Lenders, Citibank, N.A., as Administrative Agent, JPMorgan Chase Bank, N.A., BNP Paribas, Mizuho Bank, Ltd., and The Bank of Nova Scotia, as LC Issuing Banks, and the other LC Issuing Banks from time to time parties thereto (4(d) to Form 10-Q for the quarter ended September 30, 2019 in 1-34360). | | |
| | | | | |
(10) Material Contracts
Entergy Corporation
| | | | | |
|---|
| +(a)1-- | | | 2011 Equity Ownership and Long Term Cash Incentive Plan of Entergy Corporation and Subsidiaries (Annex A to Entergy Corporation’s Definitive Proxy Statement filed on March 24, 2011 in 1-11299). | | |
| | | | | |
| +(a) 2 -- | | | 2015 Equity Ownership Plan of Entergy Corporation and Subsidiaries (Appendix C to 2015 Entergy Corporation’s Definitive Proxy Statement filed on March 20, 2015 in 1-11299). | | |
| | | | | |
| +(a) 3 -- | | | Supplemental Retirement Plan of Entergy Corporation and Subsidiaries, as amended and restated effective January 1, 2009 (10(a)57 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| +(a) 4 -- | | | First Amendment of the Supplemental Retirement Plan of Entergy Corporation and Subsidiaries, effective December 30, 2010 (10(a)58 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| +(a) 5 -- | | | Second Amendment of the Supplemental Retirement Plan of Entergy Corporation and Subsidiaries, effective January 27, 2011 (10(a)57 to Form 10-K for the year ended December 31, 2011 in 1-11299). | | |
| | | | | |
| +(a) 6 -- | | | Third Amendment of the Supplemental Retirement Plan of Entergy Corporation and Subsidiaries, effective July 25, 2013 (10(b) to Form 10-Q for the quarter ended September 30, 2014 in 1-11299). | | |
| | | | | |
| +(a) 7 -- | | | Fourth Amendment of the Supplemental Retirement Plan of Entergy Corporation and Subsidiaries, effective July 1, 2014 (10(c) to Form 10-Q for the quarter ended September 30, 2014 in 1-11299). | | |
| | | | | |
| +(a) 8 -- | | | Defined Contribution Restoration Plan of Entergy Corporation and Subsidiaries, as amended and restated effective January 1, 2009 (10(a)59 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| +(a) 9 -- | | | First Amendment of the Defined Contribution Restoration Plan of Entergy Corporation and Subsidiaries, effective December 30, 2010 (10(a)60 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| +(a) 10 -- | | | Second Amendment of the Defined Contribution Restoration Plan of Entergy Corporation and Subsidiaries, effective January 27, 2011 (10(a)60 to Form 10-K for the year ended December 31, 2011 in 1-11299). | | |
| | | | | |
| +(a) 11 -- | | | Executive Disability Plan of Entergy Corporation and Subsidiaries (10(a)74 to Form 10-K for the year ended December 31, 2001 in 1-11299). | | |
| | | | | |
| +(a) 12 -- | | | Executive Deferred Compensation Plan of Entergy Corporation and Subsidiaries, as amended and restated effective January 1, 2009 (10(a)62 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| +(a) 13 -- | | | First Amendment of the Executive Deferred Compensation Plan of Entergy Corporation and Subsidiaries, effective December 30, 2010 (10(a)63 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| | | | | |
|---|
| +(a) 14 -- | | | Second Amendment of the Executive Deferred Compensation Plan of Entergy Corporation and Subsidiaries, effective January 27, 2011 (10(a)64 to Form 10-K for the year ended December 31, 2011 in 1-11299). | | |
| | | | | |
| +(a) 15 -- | | | System Executive Continuity Plan of Entergy Corporation and Subsidiaries, effective January 1, 2009 (10(a)77 to Form 10-K for the year ended December 31, 2009 in 1-11299). | | |
| | | | | |
| +(a) 16 -- | | | First Amendment of the System Executive Continuity Plan of Entergy Corporation and Subsidiaries, effective January 1, 2010 (10(a)78 to Form 10-K for the year ended December 31, 2009 in 1-11299). | | |
| | | | | |
| +(a) 17 -- | | | Second Amendment of the System Executive Continuity Plan of Entergy Corporation and Subsidiaries, effective December 30, 2010 (10(a)69 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| +(a) 18 -- | | | Third Amendment of the System Executive Continuity Plan of Entergy Corporation and Subsidiaries, effective January 27, 2011 (10(a)71 to Form 10-K for the year ended December 31, 2011 in 1-11299). | | |
| | | | | |
| +(a) 19 -- | | | Pension Equalization Plan of Entergy Corporation and Subsidiaries, as amended and restated effective January 1, 2009 (10(a)74 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| +(a) 20 -- | | | First Amendment of the Pension Equalization Plan of Entergy Corporation and Subsidiaries, effective December 30, 2010 (10(a)75 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| +(a) 21 -- | | | Second Amendment of the Pension Equalization Plan of Entergy Corporation and Subsidiaries, effective January 27, 2011 (10(a)76 to Form 10-K for the year ended December 31, 2011 in 1-11299). | | |
| | | | | |
| +(a) 22 -- | | | Third Amendment of the Pension Equalization Plan of Entergy Corporation and Subsidiaries, effective June 19, 2013 (10(b) to Form 10-Q for the quarter ended June 30, 2013 in 1-11299). | | |
| | | | | |
| +(a) 23 -- | | | Fourth Amendment of the Pension Equalization Plan of Entergy Corporation and Subsidiaries, effective July 25, 2013 (10(c) to Form 10-Q for the quarter ended June 30, 2013 in 1-11299). | | |
| | | | | |
| +(a) 24 -- | | | Fifth Amendment of the Pension Equalization Plan of Entergy Corporation and Subsidiaries, effective July 1, 2014 (10(a) to Form 10-Q for the quarter ended September 30, 2014 in 1-11299). | | |
| | | | | |
| +(a) 25 -- | | | Cash Balance Equalization Plan of Entergy Corporation effective July 1, 2014 (10(a)31 to Form 10-K for the year ended December 31, 2019 in 1-11299). | | |
| | | | | |
| +(a) 26 -- | | | System Executive Retirement Plan of Entergy Corporation and Subsidiaries, effective January 1, 2009 (10(a)78 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| +(a) 27 -- | | | First Amendment of the System Executive Retirement Plan of Entergy Corporation and Subsidiaries, effective December 30, 2010 (10(a)79 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| +(a) 28 -- | | | Second Amendment of the System Executive Retirement Plan of Entergy Corporation and Subsidiaries, effective January 27, 2011 (10(a)81 to Form 10-K for the year ended December 31, 2011 in 1-11299). | | |
| | | | | |
| +(a) 29 -- | | | Third Amendment of the System Executive Retirement Plan of Entergy Corporation and Subsidiaries, effective January 1, 2009 (10(a)81 to Form 10-K for the year ended December 31, 2013 in 1-11299). | | |
| | | | | |
| +(a) 30 -- | | | Fourth Amendment of the System Executive Retirement Plan of Entergy Corporation and Subsidiaries, effective July 25, 2013 (10(d) to Form 10-Q for the quarter ended June 30, 2013 in 1-11299). | | |
| | | | | |
| | | | | |
|---|
| +(a) 31 -- | | | Fifth Amendment of the System Executive Retirement Plan of Entergy Corporation and Subsidiaries, effective July 1, 2014 (10(d) to Form 10-Q for the quarter ended September 30, 2014 in 1-11299). | | |
| | | | | |
| +(a) 32 -- | | | Retention Agreement effective August 3, 2006 between Leo P. Denault and Entergy Corporation (10(b) to Form 10-Q for the quarter ended June 30, 2006 in 1-11299). | | |
| | | | | |
| +(a) 33 -- | | | Amendment to Retention Agreement effective January 1, 2009 between Leo P. Denault and Entergy Corporation (10(a)93 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| +(a) 34 -- | | | Amendment to Retention Agreement effective January 1, 2010 between Leo P. Denault and Entergy Corporation (10(a)101 to Form 10-K for the year ended December 31, 2009 in 1-11299). | | |
| | | | | |
| +(a) 35 -- | | | Amendment to Retention Agreement effective December 30, 2010 between Leo P. Denault and Entergy Corporation (10(a)95 to Form 10-K for the year ended December 31, 2010 in 1-11299). | | |
| | | | | |
| +(a) 36 -- | | | Shareholder Approval of Future Severance Agreements Policy, effective March 8, 2004 (10(f) to Form 10-Q for the quarter ended March 31, 2004 in 1-11299). | | |
| | | | | |
| +(a) 37 -- | | | Entergy Nuclear Retention Plan, as amended and restated effective January 1, 2007 (10(a)107 to Form 10-K for the year ended December 31, 2007 in 1-11299). | | |
| | | | | |
| +(a) 38-- | | | 2019 Entergy Corporation Omnibus Incentive Plan (Appendix B to 2019 Proxy Statement, dated March 22, 2019 in 1-11299). | | |
| | | | | |
| +(a)39-- | | | Form of Stock Option Grant Agreement (10(a)45 to Form 10-K for the year ended December 31, 2019 in 1-11299). | | |
| | | | | |
| *+(a) 40 -- | | | Form of Long Term Incentive Program Performance Unit Agreement. | | |
| | | | | |
| +(a) 41 -- | | | Form of Restricted Stock Grant Agreement (10(a)47 to Form 10-K for the year ended December 31, 2019 in 1-11299). | | |
| | | | | |
| +(a) 42 -- | | | Form of Restricted Stock Units Grant Agreement (10(a)48 to Form 10-K for the year ended December 31, 2019 in 1-11299). | | |
| | | | | |
| +(a) 43 -- | | | Restricted Stock Units Agreement by and between A. Christopher Bakken, III and Entergy Corporation effective April 6, 2016 (10(a)54 to Form 10-K for the year ended December 31, 2016 in 1-11299). | | |
| | | | | |
| +(a) 44 -- | | | The 2019 Entergy Corporation Non-Employee Director Stock Program (10(b) to Form 10-Q for the quarter ended June 30, 2019 in 1-11299). | | |
| | | | | |
| +(a) 45 -- | | | 2019 Entergy Corporation Non-Employee Director Service Recognition Program (10(c) to Form 10-Q for the quarter ended June 30, 2019 in 1-11299). | | |
| | | | | |
| *+(a) 46 -- | | | Defined Contribution Restoration Plan effective as of January 1, 2021. | | |
System Energy
| | | | | |
|---|
| (b) 1 -- | | | Availability Agreement, dated June 21, 1974, among System Energy and certain other System companies (10(b)1 to Form 10-K for the year ended December 31, 2017 in 1-9067). | | |
| | | | | |
| (b) 2 -- | | | First Amendment to Availability Agreement, dated as of June 30, 1977 (10(b)2 to Form 10-K for the year ended December 31, 2017 in 1-9067). | | |
| | | | | |
| (b) 3 -- | | | Second Amendment to Availability Agreement, dated as of June 15, 1981 (10(b)3 to Form 10-K for the year ended December 31, 2017 in 1-9067). | | |
| | | | | |
| | | | | |
|---|
| (b) 4 -- | | | Third Amendment to Availability Agreement, dated as of June 28, 1984 (10(b)4 to Form 10-K for the year ended December 31, 2017 in 1-9067). | | |
| | | | | |
| (b) 5 -- | | | Fourth Amendment to Availability Agreement, dated as of June 1, 1989 (10(b)5 to Form 10-K for the year ended December 31, 2017 in 1-9067). | | |
| | | | | |
| (b) 6 -- | | | Thirty-seventh Assignment of Availability Agreement, Consent and Agreement, dated as of September 1, 2012, among System Energy, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and The Bank of New York Mellon, as successor trustee (10(a)15 to Form 10-K for the year ended December 31, 2012 in 1-11299). | | |
| | | | | |
| (b) 7 -- | | | Amendment to the Thirty-seventh Assignment of Availability Agreement, Consent and Agreement, dated as of September 18, 2015, among System Energy, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and The Bank of New York Mellon, as successor trustee (4.25 to Form S-3 filed October 2, 2015). | | |
| | | | | |
| (b) 8 -- | | | Thirty-eighth Assignment of Availability Agreement, Consent and Agreement, dated as of December 9, 2020, among System Energy, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, and The Bank of New York Mellon, as successor trustee (4.60 to Form 8-K filed December 9, 2020 in 1-09067). | | |
| | | | | |
| (b) 9 -- | | | Facility Lease No. 1, dated as of December 1, 1988, between Meridian Trust Company and Stephen M. Carta (Stephen J. Kaba, successor), as Owner Trustees, and System Energy (10(b)11 to Form 10-K for the year ended December 31, 2017 in 1-9067). | | |
| | | | | |
| (b) 10 -- | | | Lease Supplement No. 4, dated as of January 15, 2014, to Facility Lease No. 1 (10(b)12 to Form 10-K for the year ended December 31, 2016 in 1-11299). | | |
| | | | | |
| (b) 11 -- | | | Facility Lease No. 2, dated as of December 1, 1988 between Meridian Trust Company and Stephen M. Carta (Stephen J. Kaba, successor), as Owner Trustees, and System Energy (10(b)13 to Form 10-K for the year ended December 31, 2017 in 1-9067). | | |
| | | | | |
| (b) 12 -- | | | Lease Supplement No. 4, dated as of May 28, 2014, to Facility Lease No. 2 (10(b)14 to Form 10-K for the year ended December 31, 2016 in 1-11299). | | |
| | | | | |
| (b) 13 -- | | | Reallocation Agreement, dated as of July 28, 1981, among System Energy and certain other System companies (10(b)15 to Form 10-K for the year ended December 31, 2017 in 1-9067). | | |
| | | | | |
| (b) 14 -- | | | Unit Power Sales Agreement among System Energy, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, and Entergy New Orleans dated as of June 10, 1982, as amended and revised (10(b)16 to Form 10-K for the year ended December 31, 2018 in 1-9067). | | |
Entergy Louisiana
(14) Code of Ethics
Entergy Corporation
*(21) Subsidiaries of the Registrants
(23) Consents of Experts and Counsel
*(24) Powers of Attorney
(31) Rule 13a-14(a)/15d-14(a) Certifications
(32) Section 1350 Certifications
(101) Interactive Data File
| | | | | |
|---|
| *INS - | | | Inline XBRL Instance Document - The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | | |
| | | | | |
| *SCH - | | | Inline XBRL Schema Document. | | |
| | | | | |
| *CAL - | | | Inline XBRL Calculation Linkbase Document. | | |
| | | | | |
| *DEF - | | | Inline XBRL Definition Linkbase Document. | | |
| | | | | |
| *LAB - | | | Inline XBRL Label Linkbase Document. | | |
| | | | | |
| *PRE - | | | Inline XBRL Presentation Linkbase Document. | | |
*(104) Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibits 101)
| | | | | | | | |
|---|
| | | * | | | Filed herewith. | | |
| | | ** | | | Furnished, not filed, herewith. | | |
| | | + | | | Management contracts or compensatory plans or arrangements. | | |
ENTERGY CORPORATION
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. The signature of the undersigned company shall be deemed to relate only to matters having reference to such company and any subsidiaries thereof.
| | | | | |
|---|
| | | ENTERGY CORPORATION | | |
| | | | | |
| | | By /s/ Kimberly A. Fontan | | |
| | | Kimberly A. Fontan | | |
| | | Senior Vice President and Chief Accounting Officer | | |
| | | | | |
| | | Date: February 26, 2021 | | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated. The signature of each of the undersigned shall be deemed to relate only to matters having reference to the above-named company and any subsidiaries thereof.
| | | | | | | | |
|---|
| Signature | | | Title | | | Date | | |
| | | | | | | | |
| /s/ Kimberly A. Fontan Kimberly A. Fontan | | | Senior Vice President and Chief Accounting Officer (Principal Accounting Officer) | | | February 26, 2021 | | |
Leo P. Denault (Chairman of the Board, Chief Executive Officer and Director; Principal Executive Officer); Andrew S. Marsh (Executive Vice President and Chief Financial Officer; Principal Financial Officer); John R. Burbank, Patrick J. Condon, Kirkland H. Donald, Brian W. Ellis, Philip L. Frederickson, Alexis M. Herman, M. Elise Hyland, Stuart L. Levenick, Blanche L. Lincoln, and Karen A. Puckett (Directors).
| | | | | |
|---|
| By: /s/ Kimberly A. Fontan | | | February 26, 2021 | | |
| (Kimberly A. Fontan, Attorney-in-fact) | | | | | |
ENTERGY ARKANSAS, LLC
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. The signature of the undersigned company shall be deemed to relate only to matters having reference to such company and any subsidiaries thereof.
| | | | | |
|---|
| | | ENTERGY ARKANSAS, LLC | | |
| | | | | |
| | | By /s/ Kimberly A. Fontan | | |
| | | Kimberly A. Fontan | | |
| | | Senior Vice President and Chief Accounting Officer | | |
| | | | | |
| | | Date: February 26, 2021 | | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated. The signature of each of the undersigned shall be deemed to relate only to matters having reference to the above-named company and any subsidiaries thereof.
| | | | | | | | |
|---|
| Signature | | | Title | | | Date | | |
| | | | | | | | |
| /s/ Kimberly A. Fontan Kimberly A. Fontan | | | Senior Vice President and Chief Accounting Officer (Principal Accounting Officer) | | | February 26, 2021 | | |
Laura R. Landreaux (Chair of the Board, President, Chief Executive Officer, and Director; Principal Executive Officer); Andrew S. Marsh (Executive Vice President, Chief Financial Officer, and Director; Principal Financial Officer); Paul D. Hinnenkamp and Roderick K. West (Directors).
| | | | | |
|---|
| By: /s/ Kimberly A. Fontan | | | February 26, 2021 | | |
| (Kimberly A. Fontan, Attorney-in-fact) | | | | | |
ENTERGY LOUISIANA, LLC
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. The signature of the undersigned company shall be deemed to relate only to matters having reference to such company and any subsidiaries thereof.
| | | | | |
|---|
| | | ENTERGY LOUISIANA, LLC | | |
| | | | | |
| | | By /s/ Kimberly A. Fontan | | |
| | | Kimberly A. Fontan | | |
| | | Senior Vice President and Chief Accounting Officer | | |
| | | | | |
| | | Date: February 26, 2021 | | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated. The signature of each of the undersigned shall be deemed to relate only to matters having reference to the above-named company and any subsidiaries thereof.
| | | | | | | | |
|---|
| Signature | | | Title | | | Date | | |
| | | | | | | | |
| /s/ Kimberly A. Fontan Kimberly A. Fontan | | | Senior Vice President and Chief Accounting Officer (Principal Accounting Officer) | | | February 26, 2021 | | |
Phillip R. May, Jr. (Chairman of the Board, President, Chief Executive Officer, and Director; Principal Executive Officer); Andrew S. Marsh (Executive Vice President, Chief Financial Officer, and Director; Principal Financial Officer); Paul D. Hinnenkamp and Roderick K. West (Directors).
| | | | | |
|---|
| By: /s/ Kimberly A. Fontan | | | February 26, 2021 | | |
| (Kimberly A. Fontan, Attorney-in-fact) | | | | | |
ENTERGY MISSISSIPPI, LLC
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. The signature of the undersigned company shall be deemed to relate only to matters having reference to such company and any subsidiaries thereof.
| | | | | |
|---|
| | | ENTERGY MISSISSIPPI, LLC | | |
| | | | | |
| | | By /s/ Kimberly A. Fontan | | |
| | | Kimberly A. Fontan | | |
| | | Senior Vice President and Chief Accounting Officer | | |
| | | | | |
| | | Date: February 26, 2021 | | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated. The signature of each of the undersigned shall be deemed to relate only to matters having reference to the above-named company and any subsidiaries thereof.
| | | | | | | | |
|---|
| Signature | | | Title | | | Date | | |
| | | | | | | | |
| /s/ Kimberly A. Fontan Kimberly A. Fontan | | | Senior Vice President and Chief Accounting Officer (Principal Accounting Officer) | | | February 26, 2021 | | |
Haley R. Fisackerly (Chairman of the Board, President, Chief Executive Officer, and Director; Principal Executive Officer); Andrew S. Marsh (Executive Vice President, Chief Financial Officer, and Director; Principal Financial Officer); Paul D. Hinnenkamp and Roderick K. West (Directors).
| | | | | |
|---|
| By: /s/ Kimberly A. Fontan | | | February 26, 2021 | | |
| (Kimberly A. Fontan, Attorney-in-fact) | | | | | |
ENTERGY NEW ORLEANS, LLC
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. The signature of the undersigned company shall be deemed to relate only to matters having reference to such company and any subsidiaries thereof.
| | | | | |
|---|
| | | ENTERGY NEW ORLEANS, LLC | | |
| | | | | |
| | | By /s/ Kimberly A. Fontan | | |
| | | Kimberly A. Fontan | | |
| | | Senior Vice President and Chief Accounting Officer | | |
| | | | | |
| | | Date: February 26, 2021 | | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated. The signature of each of the undersigned shall be deemed to relate only to matters having reference to the above-named company and any subsidiaries thereof.
| | | | | | | | |
|---|
| Signature | | | Title | | | Date | | |
| | | | | | | | |
| /s/ Kimberly A. Fontan Kimberly A. Fontan | | | Senior Vice President and Chief Accounting Officer (Principal Accounting Officer) | | | February 26, 2021 | | |
David D. Ellis (Chairman of the Board, President, Chief Executive Officer, and Director; Principal Executive Officer); Andrew S. Marsh (Executive Vice President, Chief Financial Officer, and Director; Principal Financial Officer); Paul D. Hinnenkamp and Roderick K. West (Directors).
| | | | | |
|---|
| By: /s/ Kimberly A. Fontan | | | February 26, 2021 | | |
| (Kimberly A. Fontan, Attorney-in-fact) | | | | | |
ENTERGY TEXAS, INC.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. The signature of the undersigned company shall be deemed to relate only to matters having reference to such company and any subsidiaries thereof.
| | | | | |
|---|
| | | ENTERGY TEXAS, INC. | | |
| | | | | |
| | | By /s/ Kimberly A. Fontan | | |
| | | Kimberly A. Fontan | | |
| | | Senior Vice President and Chief Accounting Officer | | |
| | | | | |
| | | Date: February 26, 2021 | | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated. The signature of each of the undersigned shall be deemed to relate only to matters having reference to the above-named company and any subsidiaries thereof.
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| Signature | | | Title | | | Date | | |
| | | | | | | | |
| /s/ Kimberly A. Fontan Kimberly A. Fontan | | | Senior Vice President and Chief Accounting Officer (Principal Accounting Officer) | | | February 26, 2021 | | |
Sallie T. Rainer (Chair of the Board, President, Chief Executive Officer, and Director; Principal Executive Officer); Andrew S. Marsh (Executive Vice President, Chief Financial Officer, and Director; Principal Financial Officer); Paul D. Hinnenkamp and Roderick K. West (Directors).
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| By: /s/ Kimberly A. Fontan | | | February 26, 2021 | | |
| (Kimberly A. Fontan, Attorney-in-fact) | | | | | |
SYSTEM ENERGY RESOURCES, INC.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. The signature of the undersigned company shall be deemed to relate only to matters having reference to such company and any subsidiaries thereof.
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| | | SYSTEM ENERGY RESOURCES, INC. | | |
| | | | | |
| | | By /s/ Kimberly A. Fontan | | |
| | | Kimberly A. Fontan | | |
| | | Senior Vice President and Chief Accounting Officer | | |
| | | | | |
| | | Date: February 26, 2021 | | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated. The signature of each of the undersigned shall be deemed to relate only to matters having reference to the above-named company and any subsidiaries thereof.
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|---|
| Signature | | | Title | | | Date | | |
| | | | | | | | |
| /s/ Kimberly A. Fontan Kimberly A. Fontan | | | Senior Vice President and Chief Accounting Officer (Principal Accounting Officer) | | | February 26, 2021 | | |
Roderick K. West (Chairman of the Board, President, Chief Executive Officer, and Director; Principal Executive Officer); Andrew S. Marsh (Executive Vice President, Chief Financial Officer, and Director; Principal Financial Officer); A. Christopher Bakken, III and Steven C. McNeal (Directors).
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|---|
| By: /s/ Kimberly A. Fontan | | | February 26, 2021 | | |
| (Kimberly A. Fontan, Attorney-in-fact) | | | | | |
EXHIBIT 23(a)
CONSENTS OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in Registration Statement No. 333-233403 on Form S-3 and in Registration Statements Nos. 333-140183, 333-174148, 333-204546, 333-231800 and 333-251819 on Form S-8 of our reports dated February 26, 2021, relating to the financial statements and financial statement schedule of Entergy Corporation and Subsidiaries, and the effectiveness of Entergy Corporation and Subsidiaries’ internal control over financial reporting, appearing in this Annual Report on Form 10-K of Entergy Corporation for the year ended December 31, 2020.
We consent to the incorporation by reference in Registration Statement No. 333-233403-05 on Form S-3 of our reports dated February 26, 2021, relating to the financial statements and financial statement schedule of Entergy Arkansas, LLC and Subsidiaries appearing in this Annual Report on Form 10-K of Entergy Arkansas, LLC for the year ended December 31, 2020.
We consent to the incorporation by reference in Registration Statement No. 233403-04 on Form S-3 of our reports dated February 26, 2021, relating to the financial statements and financial statement schedule of Entergy Louisiana, LLC and Subsidiaries appearing in this Annual Report on Form 10‑K of Entergy Louisiana, LLC for the year ended December 31, 2020.
We consent to the incorporation by reference in Registration Statement No. 233403-03 on Form S-3 of our reports dated February 26, 2021, relating to the financial statements and financial statement schedule of Entergy Mississippi, LLC appearing in this Annual Report on Form 10‑K of Entergy Mississippi, LLC for the year ended December 31, 2020.
We consent to the incorporation by reference in Registration Statement No. 233403-02 on Form S-3 of our reports dated February 26, 2021, relating to the financial statements and financial statement schedule of Entergy Texas, Inc. and Subsidiaries appearing in this Annual Report on Form 10-K of Entergy Texas, Inc. for the year ended December 31, 2020.
We consent to the incorporation by reference in Registration Statement No. 233403-01 on Form S-3 of our report dated February 26, 2021, relating to the financial statements of System Energy Resources, Inc. appearing in this Annual Report on Form 10-K of System Energy Resources, Inc. for the year ended December 31, 2020.
/s/ DELOITTE & TOUCHE LLP
New Orleans, Louisiana
February 26, 2021
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To the shareholders and Board of Directors of
Entergy Corporation and Subsidiaries
Opinion on the Financial Statement Schedule
We have audited the consolidated financial statements of Entergy Corporation and Subsidiaries (the “Corporation”) as of December 31, 2020 and 2019, and for each of the three years in the period ended December 31, 2020, and the Corporation’s internal control over financial reporting as of December 31, 2020, and have issued our reports thereon dated February 26, 2021. Our audits also included the consolidated financial statement schedule of the Corporation listed in Item 15. This consolidated financial statement schedule is the responsibility of the Corporation’s management. Our responsibility is to express an opinion on the Corporation’s consolidated financial statement schedule based on our audits. In our opinion, such consolidated financial statement schedule, when considered in relation to the consolidated financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein.
/s/ DELOITTE & TOUCHE LLP
New Orleans, Louisiana
February 26, 2021
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To the shareholders and Board of Directors of
Entergy Texas, Inc. and Subsidiaries
To the member and Board of Directors of
Entergy Arkansas, LLC and Subsidiaries
Entergy Louisiana, LLC and Subsidiaries
Entergy Mississippi, LLC
Entergy New Orleans, LLC and Subsidiaries
Opinion on the Financial Statement Schedules
We have audited the consolidated financial statements of Entergy Arkansas, LLC and Subsidiaries, Entergy Louisiana, LLC and Subsidiaries, Entergy New Orleans, LLC and Subsidiaries, and Entergy Texas, Inc. and Subsidiaries, and we have also audited the financial statements of Entergy Mississippi, LLC (collectively the “Companies”) as of December 31, 2020 and 2019, and for each of the three years in the period ended December 31, 2020, and have issued our reports thereon dated February 26, 2021. Our audits also included the financial statement schedules of the respective Companies listed in Item 15. These financial statement schedules are the responsibility of the respective Companies’ management. Our responsibility is to express an opinion on the Companies’ financial statement schedules based on our audits. In our opinion, such financial statement schedules, when considered in relation to the financial statements taken as a whole, present fairly, in all material respects, the information set forth therein.
/s/ DELOITTE & TOUCHE LLP
New Orleans, Louisiana
February 26, 2021
INDEX TO FINANCIAL STATEMENT SCHEDULES
Schedules other than those listed above are omitted because they are not required, not applicable, or the required information is shown in the financial statements or notes thereto.
Columns have been omitted from schedules filed because the information is not applicable.
S-1
| | | | | | | | | | | | | | | | | | | | | | | | | | |
|---|
| ENTERGY CORPORATION AND SUBSIDIARIES | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | | | | | | | | | | | | | | | | | | | | | | | | | | |
| For the Years Ended December 31, 2020, 2019, and 2018 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (In Thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Column A | | | | | | Column B | | | | | | Column C | | | | | | Column D | | | | | | Column E | | |
| | | | | | | | | | | | | | | | | | Other | | | | | | | | |
| | | | | | Balance at | | | | | | Additions | | | | | | Changes | | | | | | Balance | | |
| Description | | | | | | Beginning of Period | | | | | | Charged to Income (1) | | | | | | Deductions (2) | | | | | | at End of Period | | |
| Allowance for doubtful accounts | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2020 | | | | | | $7,404 | | | | | | $111,687 | | | | | | $1,297 | | | | | | $117,794 | | |
| 2019 | | | | | | $7,322 | | | | | | $2,806 | | | | | | $2,724 | | | | | | $7,404 | | |
| 2018 | | | | | | $13,587 | | | | | | $3,936 | | | | | | $10,201 | | | | | | $7,322 | | |
| Notes: | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (1) A portion of the charges to income are deferred as a regulatory asset. | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (2) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off. | | | | | | | | | | | | | | | | | | | | | | | | | | |
S-2
| | | | | | | | | | | | | | | | | | | | | | | | | | |
|---|
| ENTERGY ARKANSAS, LLC AND SUBSIDIARIES | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | | | | | | | | | | | | | | | | | | | | | | | | | | |
| For the Years Ended December 31, 2020, 2019, and 2018 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (In Thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Column A | | | | | | Column B | | | | | | Column C | | | | | | Column D | | | | | | Column E | | |
| | | | | | | | | | | | | | | | | | Other | | | | | | | | |
| | | | | | Balance at | | | | | | Additions | | | | | | Changes | | | | | | Balance | | |
| Description | | | | | | Beginning of Period | | | | | | Charged to Income (1) | | | | | | Deductions (2) | | | | | | at End of Period | | |
| Allowance for doubtful accounts | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2020 | | | | | | $1,169 | | | | | | $17,307 | | | | | | $142 | | | | | | $18,334 | | |
| 2019 | | | | | | $1,264 | | | | | | $1,000 | | | | | | $1,095 | | | | | | $1,169 | | |
| 2018 | | | | | | $1,063 | | | | | | $810 | | | | | | $609 | | | | | | $1,264 | | |
| Notes: | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (1) A portion of the charges to income are deferred as a regulatory asset. | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (2) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off. | | | | | | | | | | | | | | | | | | | | | | | | | | |
S-3
| | | | | | | | | | | | | | | | | | | | | | | | | | |
|---|
| ENTERGY LOUISIANA, LLC AND SUBSIDIARIES | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | | | | | | | | | | | | | | | | | | | | | | | | | | |
| For the Years Ended December 31, 2020, 2019, and 2018 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (In Thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Column A | | | | | | Column B | | | | | | Column C | | | | | | Column D | | | | | | Column E | | |
| | | | | | | | | | | | | | | | | | Other | | | | | | | | |
| | | | | | Balance at | | | | | | Additions | | | | | | Changes | | | | | | Balance | | |
| Description | | | | | | Beginning of Period | | | | | | Charged to Income (1) | | | | | | Deductions (2) | | | | | | at End of Period | | |
| Allowance for doubtful accounts | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2020 | | | | | | $1,902 | | | | | | $44,542 | | | | | | $751 | | | | | | $45,693 | | |
| 2019 | | | | | | $1,813 | | | | | | $762 | | | | | | $673 | | | | | | $1,902 | | |
| 2018 | | | | | | $8,430 | | | | | | $2,395 | | | | | | $9,012 | | | | | | $1,813 | | |
| Notes: | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (1) A portion of the charges to income are deferred as a regulatory asset. | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (2) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off. | | | | | | | | | | | | | | | | | | | | | | | | | | |
S-4
| | | | | | | | | | | | | | | | | | | | | | | | | | |
|---|
| ENTERGY MISSISSIPPI, LLC | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | | | | | | | | | | | | | | | | | | | | | | | | | | |
| For the Years Ended December 31, 2020, 2019, and 2018 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (In Thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Column A | | | | | | Column B | | | | | | Column C | | | | | | Column D | | | | | | Column E | | |
| | | | | | | | | | | | | | | | | | Other | | | | | | | | |
| | | | | | Balance at | | | | | | Additions | | | | | | Changes | | | | | | Balance | | |
| Description | | | | | | Beginning of Period | | | | | | Charged to Income (1) | | | | | | Deductions (2) | | | | | | at End of Period | | |
| Allowance for doubtful accounts | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2020 | | | | | | $636 | | | | | | $19,081 | | | | | | $190 | | | | | | $19,527 | | |
| 2019 | | | | | | $563 | | | | | | $406 | | | | | | $333 | | | | | | $636 | | |
| 2018 | | | | | | $574 | | | | | | $265 | | | | | | $276 | | | | | | $563 | | |
| Notes: | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (1) A portion of the charges to income are deferred as a regulatory asset. | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (2) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off. | | | | | | | | | | | | | | | | | | | | | | | | | | |
S-5
| | | | | | | | | | | | | | | | | | | | | | | | | | |
|---|
| ENTERGY NEW ORLEANS, LLC AND SUBSIDIARIES | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | | | | | | | | | | | | | | | | | | | | | | | | | | |
| For the Years Ended December 31, 2020, 2019, and 2018 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (In Thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Column A | | | | | | Column B | | | | | | Column C | | | | | | Column D | | | | | | Column E | | |
| | | | | | | | | | | | | | | | | | Other | | | | | | | | |
| | | | | | Balance at | | | | | | Additions | | | | | | Changes | | | | | | Balance | | |
| Description | | | | | | Beginning of Period | | | | | | Charged to Income (1) | | | | | | Deductions (2) | | | | | | at End of Period | | |
| Allowance for doubtful accounts | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2020 | | | | | | $3,226 | | | | | | $14,204 | | | | | | $— | | | | | | $17,430 | | |
| 2019 | | | | | | $3,222 | | | | | | $316 | | | | | | $312 | | | | | | $3,226 | | |
| 2018 | | | | | | $3,057 | | | | | | $187 | | | | | | $22 | | | | | | $3,222 | | |
| Notes: | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (1) A portion of the charges to income are deferred as a regulatory asset. | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (2) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off. | | | | | | | | | | | | | | | | | | | | | | | | | | |
S-6
| | | | | | | | | | | | | | | | | | | | | | | | | | |
|---|
| ENTERGY TEXAS, INC. AND SUBSIDIARIES | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | | | | | | | | | | | | | | | | | | | | | | | | | | |
| For the Years Ended December 31, 2020, 2019, and 2018 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (In Thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Column A | | | | | | Column B | | | | | | Column C | | | | | | Column D | | | | | | Column E | | |
| | | | | | | | | | | | | | | | | | Other | | | | | | | | |
| | | | | | Balance at | | | | | | Additions | | | | | | Changes | | | | | | Balance | | |
| Description | | | | | | Beginning of Period | | | | | | Charged to Income (1) | | | | | | Deductions (2) | | | | | | at End of Period | | |
| Allowance for doubtful accounts | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2020 | | | | | | $471 | | | | | | $16,554 | | | | | | $215 | | | | | | $16,810 | | |
| 2019 | | | | | | $461 | | | | | | $321 | | | | | | $311 | | | | | | $471 | | |
| 2018 | | | | | | $463 | | | | | | $279 | | | | | | $281 | | | | | | $461 | | |
| Notes: | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (1) A portion of the charges to income are deferred as a regulatory asset. | | | | | | | | | | | | | | | | | | | | | | | | | | |
| (2) Deductions represent write-offs of accounts receivable balances and are reduced by recoveries of amounts previously written off. | | | | | | | | | | | | | | | | | | | | | | | | | | |
S-7
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