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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Cash and cash equivalents (HEP: $15,013 and $2,830, respectively) $ 66,533 $ 567,985
Accounts receivable: Product and transportation 323,858 507,040
Materials, supplies and other (HEP: $1,972 and $1,940, respectively) 129,004 115,027
Prepayments and other (HEP: $3,082 and $2,443, respectively) 43,666 104,148
Properties, plants and equipment, at cost (HEP: $1,388,655 and $1,307,280, respectively) 5,490,189 4,852,441
Accumulated depreciation (1,374,527) (1,181,902)
Goodwill 2,331,781 2,331,781
Intangibles and other 260,918 187,576
Accounts payable (HEP: $22,583 and $21,623, respectively) 716,490 1,108,138
Accrued liabilities (HEP: $26,341 and $26,321, respectively) 135,983 106,214
Long-term debt (HEP: $1,008,752 and $866,986, respectively) 1,040,040 1,054,297
Deferred income tax liabilities 497,906 664,279
Other long-term liabilities (HEP: $59,306 and $47,170, respectively) $ 179,965 $ 176,758
HollyFrontier Stockholders' Equity:    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 320,000,000 320,000,000
Common stock, shares issued 255,962,866 255,962,866
Preferred stock, par value $ 1 $ 1
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Treasury stock, shares 75,728,478 59,876,776
HEP    
Cash and cash equivalents (HEP: $15,013 and $2,830, respectively) $ 15,013 $ 2,830
Accounts receivable: Product and transportation 41,075 40,129
Materials, supplies and other (HEP: $1,972 and $1,940, respectively) 1,972 1,940
Prepayments and other (HEP: $3,082 and $2,443, respectively) 3,082 2,443
Properties, plants and equipment, at cost (HEP: $1,388,655 and $1,307,280, respectively) 1,388,655 1,307,280
Accumulated depreciation (298,282) (244,850)
Goodwill 288,991 288,991
Intangibles and other 128,583 73,335
Accounts payable (HEP: $22,583 and $21,623, respectively) 22,583 21,623
Accrued liabilities (HEP: $26,341 and $26,321, respectively) 26,341 26,321
Long-term debt (HEP: $1,008,752 and $866,986, respectively) 1,008,752 866,986
Deferred income tax liabilities 431 367
Other long-term liabilities (HEP: $59,306 and $47,170, respectively) $ 59,306 $ 47,170