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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Cash and cash equivalents (HEP: $4,882 and $15,013, respectively) $ 451,990 $ 66,533
Accounts receivable: Product and transportation (HEP: $50,132 and $41,075, respectively) 456,090 323,858
Materials and supplies (HEP: $2,181 and $1,972, respectively) 145,995 129,004
Prepayments and other (HEP: $2,457 and $3,082, respectively) 32,250 43,666
Properties, plants and equipment, at cost (HEP: $1,395,467 and $1,397,965, respectively) 5,367,849 5,490,189
Less accumulated depreciation (HEP: $(302,466) and $(298,282), respectively) (1,413,805) (1,374,527)
Goodwill (HEP: $288,991 and $288,991, respectively) 2,022,463 2,331,781
Intangibles and other (HEP: $211,128 and $128,583, respectively) 336,758 260,918
Accounts payable (HEP: $21,427 and $22,583, respectively) 913,456 716,490
Accrued liabilities (HEP: $24,686 and $26,341, respectively) 135,098 135,983
Long-term debt (HEP: $1,083,136 and $1,008,752, respectively) 1,678,123 1,040,040
Deferred income taxes (HEP: $466 and $431, respectively) 532,661 497,906
Other long-term liabilities (HEP: $59,198 and $59,376, respectively) $ 202,469 $ 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: $4,882 and $15,013, respectively) $ 4,882 $ 15,013
Accounts receivable: Product and transportation (HEP: $50,132 and $41,075, respectively) 50,132 41,075
Materials and supplies (HEP: $2,181 and $1,972, respectively) 2,181 1,972
Prepayments and other (HEP: $2,457 and $3,082, respectively) 2,457 3,082
Properties, plants and equipment, at cost (HEP: $1,395,467 and $1,397,965, respectively) 1,395,467 1,397,965
Less accumulated depreciation (HEP: $(302,466) and $(298,282), respectively) (302,466) (298,282)
Goodwill (HEP: $288,991 and $288,991, respectively) 288,991 288,991
Intangibles and other (HEP: $211,128 and $128,583, respectively) 211,128 128,583
Accounts payable (HEP: $21,427 and $22,583, respectively) 21,427 22,583
Accrued liabilities (HEP: $24,686 and $26,341, respectively) 24,686 26,341
Long-term debt (HEP: $1,083,136 and $1,008,752, respectively) 1,083,136 1,008,752
Deferred income taxes (HEP: $466 and $431, respectively) 466 431
Other long-term liabilities (HEP: $59,198 and $59,376, respectively) $ 59,198 $ 59,376