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Consolidated Statements Of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
Beginning Balance at Dec. 31, 2012 $ 6,642,658 $ 2,560 $ 3,911,353 $ 3,054,769 $ (8,425) $ (907,303) $ 589,704
Net income 767,823     735,842     31,981
Dividends (646,131)     (646,131)      
Distributions to noncontrolling interest holders (71,201)           (71,201)
Other comprehensive income (loss), net of tax 11,562       9,247 0 2,315
Allocated equity on HEP common unit issuances, net of tax 112,886   54,184       58,702
Issuance of common stock under incentive compensation plans, net of forfeitures     (9,669)     9,669  
Equity-based compensation, net of tax benefit 38,337   34,762       3,575
Purchase of treasury stock (241,238)         (241,238) 0
Purchase of HEP units for restricted grants (5,313)           (5,313)
Other 15           15
Ending Balance at Dec. 31, 2013 6,609,398 2,560 3,990,630 3,144,480 822 (1,138,872) 609,778
Net income 326,328     281,292     45,036
Dividends (647,195)     (647,195)      
Distributions to noncontrolling interest holders (78,202)           (78,202)
Other comprehensive income (loss), net of tax 27,132       27,072 0 60
Issuance of common stock under incentive compensation plans, net of forfeitures     (15,101)     15,101  
Equity-based compensation, net of tax benefit 31,638   28,099       3,539
Purchase of treasury stock (165,304)         (165,304) 0
Purchase of HEP units for restricted grants (3,577)           (3,577)
Other 501           501
Ending Balance at Dec. 31, 2014 6,100,719 2,560 4,003,628 2,778,577 27,894 (1,289,075) 577,135
Net income 802,508     740,101     62,407
Dividends (247,489)     (247,489)      
Distributions to noncontrolling interest holders (83,268)           (83,268)
Other comprehensive income (loss), net of tax (31,905)       (32,049) 0 144
Issuance of common stock under incentive compensation plans, net of forfeitures     (14,958)     14,958  
Equity-based compensation, net of tax benefit 25,865   22,382       3,483
Purchase of treasury stock (753,114)         (753,114) 0
Purchase of HEP units for restricted grants (3,555)           (3,555)
Other 12           12
Ending Balance at Dec. 31, 2015 $ 5,809,773 $ 2,560 $ 4,011,052 $ 3,271,189 $ (4,155) $ (2,027,231) $ 556,358