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Equity (Tables)
3 Months Ended
Mar. 31, 2015
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the three months ended March 31, 2015 are presented below:
 
 
HollyFrontier
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Equity
 
 
(In thousands)
Balance at December 31, 2014
 
$
5,523,584

 
$
577,135

 
$
6,100,719

Net income
 
226,876

 
15,785

 
242,661

Dividends
 
(62,745
)
 

 
(62,745
)
Distributions to noncontrolling interest holders
 

 
(20,472
)
 
(20,472
)
Other comprehensive income, net of tax
 
(11,522
)
 
(454
)
 
(11,976
)
Equity-based compensation
 
6,329

 
896

 
7,225

Tax attributable to equity-based compensation
 
(570
)
 

 
(570
)
Purchase of treasury stock (1)
 
(55,106
)
 

 
(55,106
)
Purchase of HEP units for restricted grants
 

 
(247
)
 
(247
)
Other
 

 
14

 
14

Balance at March 31, 2015
 
$
5,626,846

 
$
572,657

 
$
6,199,503

 
(1)
Includes 1,215 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.