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Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2012
Other Comprehensive Income (Loss) [Abstract]  
Components And Allocated Tax Effects Of Other Comprehensive Income (Loss)
The components and allocated tax effects of other comprehensive income (loss) are as follows:
 
 
Before-Tax
 
Tax Expense
(Benefit)
 
After-Tax
 
 
(In thousands)
Three Months Ended June 30, 2012
 
 
 
 
 
 
Unrealized loss, net of reclassifications from sale or maturity, on available-for-sale securities
 
$
(404
)
 
$
(158
)
 
$
(246
)
Unrealized gain on hedging activities
 
30,801

 
12,035

 
18,766

Pension plan curtailment
 
7,102

 
2,763

 
4,339

Other comprehensive income
 
37,499

 
14,640

 
22,859

Less other comprehensive loss attributable to noncontrolling interest
 
(137
)
 
—

 
(137
)
Other comprehensive income attributable to HollyFrontier stockholders
 
$
37,636

 
$
14,640

 
$
22,996

 
 
 
 
 
 
 
Three Months Ended June 30, 2011
 
 
 
 
 
 
Unrealized loss on available-for-sale securities
 
$
(459
)
 
$
(179
)
 
$
(280
)
Unrealized gain on hedging activities
 
271

 
35

 
236

Other comprehensive loss
 
(188
)
 
(144
)
 
(44
)
Less other comprehensive income attributable to noncontrolling interest
 
178

 
—

 
178

Other comprehensive loss attributable to HollyFrontier stockholders
 
$
(366
)
 
$
(144
)
 
$
(222
)
 
 
 
 
 
 
 
Six Months Ended June 30, 2012
 
 
 
 
 
 
Unrealized loss, net of reclassifications from sale or maturity, on available-for-sale securities
 
$
(216
)
 
$
(84
)
 
$
(132
)
Unrealized loss on hedging activities
 
(124,814
)
 
(48,709
)
 
(76,105
)
Pension plan curtailment
 
7,102

 
2,763

 
4,339

Other comprehensive loss
 
(117,928
)
 
(46,030
)
 
(71,898
)
Less other comprehensive income attributable to noncontrolling interest
 
400

 
—

 
400

Other comprehensive loss attributable to HollyFrontier stockholders
 
$
(118,328
)
 
$
(46,030
)
 
$
(72,298
)
 
 
 
 
 
 
 
Six Months Ended June 30, 2011
 
 
 
 
 
 
Unrealized loss on available-for-sale securities
 
$
(317
)
 
$
(124
)
 
$
(193
)
Unrealized gain on hedging activities
 
1,592

 
222

 
1,370

Other comprehensive income
 
1,275

 
98

 
1,177

Less other comprehensive income attributable to noncontrolling interest
 
1,020

 
—

 
1,020

Other comprehensive income attributable to HollyFrontier stockholders
 
$
255

 
$
98

 
$
157
Accumulated Other Comprehensive Loss In Equity
Accumulated other comprehensive income in the equity section of our consolidated balance sheets includes:
 
 
June 30,
2012
 
December 31,
2011
 
 
(In thousands)
Pension obligation adjustment
 
$
(18,376
)
 
$
(22,715
)
Retiree medical obligation adjustment
 
(4,042
)
 
(4,042
)
Unrealized gain on available-for-sale securities
 
2

 
134

Unrealized gain on hedging activities, net of noncontrolling interest
 
27,991

 
104,496

Accumulated other comprehensive income
 
$
5,575

 
$
77,873