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Equity (Tables)
9 Months Ended
Sep. 30, 2015
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the nine months ended September 30, 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
 
784,022

 
42,433

 
826,455

Dividends
 
(187,372
)
 

 
(187,372
)
Distributions to noncontrolling interest holders
 

 
(61,366
)
 
(61,366
)
Other comprehensive loss, net of tax
 
(20,727
)
 
(477
)
 
(21,204
)
Equity-based compensation
 
18,905

 
3,023

 
21,928

Tax attributable to equity-based compensation
 
(1,020
)
 

 
(1,020
)
Purchase of treasury stock (1)
 
(496,224
)
 

 
(496,224
)
Purchase of HEP units for restricted grants
 

 
(247
)
 
(247
)
Other
 

 
15

 
15

Balance at September 30, 2015
 
$
5,621,168

 
$
560,516

 
$
6,181,684

 
(1)
Includes 3,030 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.