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Equity (Tables)
6 Months Ended
Jun. 30, 2016
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the six months ended June 30, 2016 are presented below:
 
 
HollyFrontier
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Equity
 
 
(In thousands)
Balance at December 31, 2015
 
$
5,253,415

 
$
556,358

 
$
5,809,773

Net income (loss)
 
(388,115
)
 
39,035

 
(349,080
)
Dividends
 
(116,795
)
 

 
(116,795
)
Distributions to noncontrolling interest holders
 

 
(43,840
)
 
(43,840
)
Other comprehensive income (loss), net of tax
 
10,008

 
(360
)
 
9,648

Allocated equity on HEP common unit issuances, net of tax
 
2,862

 
9,916

 
12,778

Equity-based compensation
 
8,581

 
1,193

 
9,774

Tax attributable to equity-based compensation
 
(4,198
)
 

 
(4,198
)
Purchase of treasury stock (1)
 
(129,384
)
 

 
(129,384
)
Purchase of HEP units for restricted grants
 

 
(784
)
 
(784
)
Other
 

 
18

 
18

Balance at June 30, 2016
 
$
4,636,374

 
$
561,536

 
$
5,197,910