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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income $ 210,607 $ 187,558 $ 826,455 $ 536,673
Other comprehensive income (loss)        
Unrealized gain (loss) on marketable securities 166 (153) 217 (116)
Reclassification adjustments to net income on sale or maturity of marketable securities 0 (12) (46) (13)
Net unrealized gain (loss) on marketable securities 166 (165) 171 (129)
Change in fair value of cash flow hedging instruments (357) 5,133 (7,590) 143,857
Reclassification adjustments to net income on settlement of cash flow hedging instruments (9,248) (13,844) (27,683) (31,710)
Amortization of unrealized loss attributable to discontinued cash flow hedges 270 270 810 810
Net unrealized gain (loss) on hedging instruments (9,335) (8,441) (34,463) 112,957
Loss on post-retirement healthcare plan 0 0 0 (89)
Retirement Restoration Plan Loss Reclassified to Net Income 0 422 0 422
Net change in post-retirement benefit obligation 0 422 0 333
Other comprehensive income (loss) before income taxes (9,169) (8,184) (34,292) 113,161
Income tax expense (benefit) (3,488) (3,428) (13,088) 43,694
Other comprehensive income (loss) (5,681) (4,756) (21,204) 69,467
Total comprehensive income 204,926 182,802 805,251 606,140
Less noncontrolling interest in comprehensive income 14,127 13,225 41,956 33,455
Comprehensive income attributable to HollyFrontier stockholders $ 190,799 $ 169,577 $ 763,295 $ 572,685