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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Sales and other revenues $ 13,237,920 $ 19,764,327 $ 20,160,560
Operating costs and expenses:      
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) 10,239,218 17,228,385 17,392,227
Lower of cost or market inventory valuation adjustment 226,979 397,478 0
Cost of products sold (exclusive of depreciation and amortization) 10,466,197 17,625,863 17,392,227
Operating expenses (exclusive of depreciation and amortization) 1,060,373 1,144,940 1,090,850
General and administrative expenses (exclusive of depreciation and amortization) 120,846 114,609 127,963
Depreciation and amortization 346,151 363,381 303,446
Total operating costs and expenses 11,993,567 19,248,793 18,914,486
Income from operations 1,244,353 515,534 1,246,074
Other income (expense):      
Loss of equity method investments (3,738) (2,007) (2,072)
Interest income 3,391 4,430 5,556
Interest expense (43,470) (43,646) (68,050)
Loss on early extinguishment of debt (1,370) (7,677) (22,109)
Gain on sale of assets 9,402 866 0
Other income (expense) total (35,785) (48,034) (86,675)
Income before income taxes 1,208,568 467,500 1,159,399
Income tax provision:      
Current 552,196 334,834 277,172
Deferred (146,136) (193,662) 114,404
Income tax provision total 406,060 141,172 391,576
Net income 802,508 326,328 767,823
Less net income attributable to noncontrolling interest 62,407 45,036 31,981
Net income attributable to HollyFrontier stockholders $ 740,101 $ 281,292 $ 735,842
Earnings per share attributable to HollyFrontier stockholders:      
Basic (in dollars per share) $ 3.91 $ 1.42 $ 3.66
Diluted (in dollars per share) $ 3.90 $ 1.42 $ 3.64
Average number of common shares outstanding:      
Basic (in shares) 188,731 197,243 200,419
Diluted (in shares) 188,940 197,428 201,234