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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income (loss) $ (392,470) $ 373,187 $ (349,080) $ 615,848
Other comprehensive income (loss)        
Unrealized gain (loss) on marketable securities 12 (57) 90 51
Reclassification adjustments to net income on sale or maturity of marketable securities 0 (6) 23 (46)
Net unrealized gain (loss) on marketable securities 12 (63) 113 5
Change in fair value of cash flow hedging instruments (5,393) 8,195 (17,997) (7,233)
Reclassification adjustments to net income on settlement of cash flow hedging instruments 22,023 (14,274) 33,309 (18,435)
Amortization of unrealized loss attributable to discontinued cash flow hedges 270 270 540 540
Net unrealized gain (loss) on hedging instruments 16,900 (5,809) 15,852 (25,128)
Other comprehensive income (loss) before income taxes 16,912 (5,872) 15,965 (25,123)
Income tax expense (benefit) 6,578 (2,325) 6,317 (9,600)
Other comprehensive income (loss) 10,334 (3,547) 9,648 (15,523)
Total comprehensive income (loss) (382,136) 369,640 (339,432) 600,325
Less noncontrolling interest in comprehensive income (loss) 16,813 12,498 38,675 27,829
Comprehensive income (loss) attributable to HollyFrontier stockholders $ (398,949) $ 357,142 $ (378,107) $ 572,496