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Equity (Tables)
 9 Months Ended
Sep. 30, 2012
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the nine months ended September 30, 2012 are presented below:
 
 
HollyFrontier
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Equity
 
 
(In thousands)
Balance at December 31, 2011
 
$
5,204,010

 
$
631,890

 
$
5,835,900

Net income
 
1,335,568

 
24,472

 
1,360,040

Other comprehensive income (loss)
 
(140,394
)
 
529

 
(139,865
)
Dividends
 
(494,107
)
 
—

 
(494,107
)
Distributions to noncontrolling interest holders
 
—

 
(43,749
)
 
(43,749
)
Allocated equity on HEP unit issuances
 
11,469

 
(18,763
)
 
(7,294
)
Contribution from joint venture partner
 
—

 
3,000

 
3,000

Equity-based compensation
 
23,166

 
2,233

 
25,399

Excess tax benefit attributable to equity-based compensation
 
16,020

 
—

 
16,020

Purchase of treasury stock (1)
 
(200,076
)
 
—

 
(200,076
)
Net proceeds received under structured share repurchase arrangement
 
8,620

 
—

 
8,620

Purchase of HEP units for restricted grants
 
—

 
(4,392
)
 
(4,392
)
Balance at September 30, 2012
 
$
5,764,276

 
$
595,220

 
$
6,359,496

 
(1)
Includes 329,631 shares withheld under the terms of stock-based compensation agreements to provide funds for the payment of payroll and income taxes due at the vesting of share-based awards.