XML 17 R39.htm IDEA: XBRL DOCUMENT v3.2.0.727
NONCONTROLLING INTEREST OF PBF ENERGY AND PBF LOGISTICS LP (Allocation of Equity) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Balance at January 1, 2015     $ 1,693,316 $ 1,715,256
Comprehensive income $ 136,117 $ 21,265 223,883 98,886
Less: comprehensive income attributable to noncontrolling interests 22,668 24,859 38,492 130,756
Comprehensive income 158,785 46,124 262,375 229,642
Dividends and distributions     (70,840) (114,007)
Record deferred tax asset and liabilities and tax receivable agreement associated with secondary offerings     (13,948) (105,783)
Record allocation of noncontrolling interest upon completion of secondary offerings     0 0
Noncontrolling Interest, Decrease from Shares received from PBFX     0  
Stock-based compensation     5,394 2,923
Noncontrolling Interest, Increase from Subsidiary Equity Issuance       335,957
Exercise of PBF LLC options and warrants, net     87 (14)
Purchase of treasury stock     (4,000)  
Balance at June 30, 2015 1,872,384 2,063,974 1,872,384 2,063,974
PBF Energy [Member]        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Balance at January 1, 2015     1,218,213 654,130
Comprehensive income     223,883 98,886
Dividends and distributions     (51,545) (37,302)
Record deferred tax asset and liabilities and tax receivable agreement associated with secondary offerings     (13,948) (105,783)
Record allocation of noncontrolling interest upon completion of secondary offerings     39,976 936,229
Noncontrolling Interest, Decrease from Shares received from PBFX     11,390  
Stock-based compensation     3,591 2,398
Noncontrolling Interest, Increase from Subsidiary Equity Issuance       0
Exercise of PBF LLC options and warrants, net     1,692 0
Purchase of treasury stock     (4,000)  
Balance at June 30, 2015 1,429,252 1,548,558 1,429,252 1,548,558
Noncontrolling Interest - PBF LLC [Member]        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Balance at January 1, 2015     138,734 1,061,126
Less: comprehensive income attributable to noncontrolling interests     21,265 128,065
Dividends and distributions     (8,262) (76,705)
Record deferred tax asset and liabilities and tax receivable agreement associated with secondary offerings     0 0
Record allocation of noncontrolling interest upon completion of secondary offerings     (39,976) (936,229)
Noncontrolling Interest, Decrease from Shares received from PBFX     0  
Stock-based compensation     190 330
Noncontrolling Interest, Increase from Subsidiary Equity Issuance       0
Exercise of PBF LLC options and warrants, net     (1,605) (14)
Purchase of treasury stock     0  
Balance at June 30, 2015 110,346 176,573 110,346 176,573
Noncontrolling Interest [Member]        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Balance at January 1, 2015     336,369 0
Less: comprehensive income attributable to noncontrolling interests     17,227 2,691
Dividends and distributions     (11,033) 0
Record deferred tax asset and liabilities and tax receivable agreement associated with secondary offerings     0 0
Record allocation of noncontrolling interest upon completion of secondary offerings     0 0
Noncontrolling Interest, Decrease from Shares received from PBFX     (11,390)  
Stock-based compensation     1,613 195
Noncontrolling Interest, Increase from Subsidiary Equity Issuance       335,957
Exercise of PBF LLC options and warrants, net     0 0
Purchase of treasury stock     0  
Balance at June 30, 2015 $ 332,786 $ 338,843 $ 332,786 $ 338,843