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Consolidated Statements Of Equity (USD $)
In Thousands
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
Beginning Balance at Dec. 31, 2010 $ 1,288,139 $ 1,526 $ 193,615 $ 1,206,328 $ (26,246) $ (677,804) $ 590,720
Net income 1,059,704 0 0 1,023,397 0 0 36,307
Dividends (265,069) 0 0 (265,069) 0 0 0
Distributions to noncontrolling interest holders (50,874) 0 0 0 0 0 (50,874)
Other comprehensive income (loss), net of tax 106,696 0 0 0 103,881 0 2,815
Issuance of common stock upon merger with Frontier Oil Corporation 3,705,240 1,037 3,704,203 0 0 0 0
Allocated equity on HEP common unit issuances, net of tax (27,795) 0 (44,885) 0 238 0 16,852
Contribution From Joint Venture Partner 36,500 0 0 0 0 0 36,500
Issuance of common stock under incentive compensation plans, net of forfeitures 0 0 (20,150) 0 0 20,150 0
Equity-based compensation, net of tax benefit 28,630 0 26,584 0 0 0 2,046
Purchase of treasury stock (42,795) 0 0 0 0 (42,795) 0
Other (2,476) 0 0 0 0 0 (2,476)
Ending Balance at Dec. 31, 2011 5,835,900 2,563 3,859,367 1,964,656 77,873 (700,449) 631,890
Net income 1,760,033 0 0 1,727,172 0 0 32,861
Dividends (637,059) 0 0 (637,059) 0 0 0
Distributions to noncontrolling interest holders (58,788) 0 0 0 0 0 (58,788)
Other comprehensive income (loss), net of tax (84,934) 0 0 0 (86,298) 0 1,364
Allocated equity on HEP common unit issuances, net of tax (7,299) 0 11,469 0 0 0 (18,768)
Contribution From Joint Venture Partner 3,000 0 0 0 0 0 3,000
Issuance of common stock under incentive compensation plans, net of forfeitures 0 (3) (27,809) 0 0 27,812 0
Equity-based compensation, net of tax benefit 62,564 0 59,706 0 0 0 2,858
Purchase of treasury stock (234,666) 0 0 0 0 (234,666) 0
Net proceeds received under structured share repurchase arrangement 8,620 0 8,620 0 0 0 0
Purchase of HEP units for restricted grants (4,713) 0 0 0 0 0 (4,713)
Ending Balance at Dec. 31, 2012 6,642,658 2,560 3,911,353 3,054,769 (8,425) (907,303) 589,704
Net income 767,823 0 0 735,842 0 0 31,981
Dividends (646,131) 0 0 (646,131) 0 0 0
Distributions to noncontrolling interest holders (71,201) 0 0 0 0 0 (71,201)
Other comprehensive income (loss), net of tax 11,562 0 0 0 9,247 0 2,315
Allocated equity on HEP common unit issuances, net of tax 112,886 0 54,184 0 0 0 58,702
Issuance of common stock under incentive compensation plans, net of forfeitures 0 0 (9,669) 0 0 9,669 0
Equity-based compensation, net of tax benefit 38,337 0 34,762 0 0 0 3,575
Purchase of treasury stock (241,238) 0 0 0 0 (241,238) 0
Purchase of HEP units for restricted grants (5,313) 0 0 0 0 0 (5,313)
Other 15 0 0 0 0 0 15
Ending Balance at Dec. 31, 2013 $ 6,609,398 $ 2,560 $ 3,990,630 $ 3,144,480 $ 822 $ (1,138,872) $ 609,778