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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Cash and cash equivalents (HEP: $9,034 and $15,013, respectively) $ 111,021 $ 66,533
Accounts receivable: Product and transportation (HEP: $41,055 and $41,075, respectively) 410,764 323,858
Materials and supplies (HEP: $2,122 and $1,972, respectively) 129,138 129,004
Prepayments and other (HEP: $3,059 and $3,082, respectively) 32,584 43,666
Properties, plants and equipment, at cost (HEP: $1,383,186 and $1,397,965, respectively) 5,625,455 5,490,189
Less accumulated depreciation (HEP: $(290,743) and $(298,282), respectively) (1,429,198) (1,374,527)
Goodwill (HEP: $288,991 and $288,991, respectively) 2,331,781 2,331,781
Intangibles and other (HEP: $170,896 and $128,583, respectively) 303,206 260,918
Accounts payable (HEP: $18,480 and $22,583, respectively) 731,271 716,490
Accrued liabilities (HEP: $16,074 and $26,341, respectively) 154,337 135,983
Long-term debt (HEP: $1,061,944 and $1,008,752, respectively) 1,308,168 1,040,040
Deferred income taxes (HEP: $458 and $431, respectively) 544,308 497,906
Other long-term liabilities (HEP: $55,381 and $59,376, respectively) $ 213,005 $ 179,965
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 $ 1.00 $ 1.00
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Treasury stock, shares 79,442,190 75,728,478
HEP [Member]    
Cash and cash equivalents (HEP: $9,034 and $15,013, respectively) $ 9,034 $ 15,013
Accounts receivable: Product and transportation (HEP: $41,055 and $41,075, respectively) 41,055 41,075
Materials and supplies (HEP: $2,122 and $1,972, respectively) 2,122 1,972
Prepayments and other (HEP: $3,059 and $3,082, respectively) 3,059 3,082
Properties, plants and equipment, at cost (HEP: $1,383,186 and $1,397,965, respectively) 1,383,186 1,397,965
Less accumulated depreciation (HEP: $(290,743) and $(298,282), respectively) (290,743) (298,282)
Goodwill (HEP: $288,991 and $288,991, respectively) 288,991 288,991
Intangibles and other (HEP: $170,896 and $128,583, respectively) 170,896 128,583
Accounts payable (HEP: $18,480 and $22,583, respectively) 18,480 22,583
Accrued liabilities (HEP: $16,074 and $26,341, respectively) 16,074 26,341
Long-term debt (HEP: $1,061,944 and $1,008,752, respectively) 1,061,944 1,008,752
Deferred income taxes (HEP: $458 and $431, respectively) 458 431
Other long-term liabilities (HEP: $55,381 and $59,376, respectively) $ 55,381 $ 59,376