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Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net income $ 802,508 $ 326,328 $ 767,823
Other comprehensive income (loss):      
Unrealized gain (loss) on marketable securities 29 (153) 73
Reclassification adjustment to net income on sale or maturity of marketable securities 9 (4) (39)
Net unrealized gain (loss) on marketable securities 38 (157) 34
Change in fair value of cash flow hedging instruments (5,847) 105,414 (7,614)
Reclassification adjustments to net income on settlement of cash flow hedging instruments (47,492) (50,682) (14,318)
Amortization of unrealized loss attributable to discontinued cash flow hedges 1,080 1,080 1,749
Net unrealized gain (loss) on hedging instruments (52,259) 55,812 (20,183)
Pension plan loss reclassified to net income 0 0 37,589
Gain (loss) on post-retirement healthcare plan 3,278 (7,434) 3,301
Post-retirement Healthcare Plan Gain Reclassified to Net Income (3,299) (4,296) (4,040)
Gain (loss) on retirement restoration plan 80 (615) 632
Retirement restoration loss reclassified to net income 20 920 111
Net change in pension and other post-retirement benefit obligations 79 (11,425) 37,593
Other comprehensive income (loss) before income taxes (52,142) 44,230 17,444
Income tax expense (benefit) (20,237) 17,098 5,882
Other comprehensive income (loss) (31,905) 27,132 11,562
Total comprehensive income 770,603 353,460 779,385
Less noncontrolling interest in comprehensive income 62,551 45,096 34,296
Comprehensive income attributable to HollyFrontier stockholders $ 708,052 $ 308,364 $ 745,089