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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net income (loss) $ 287,717 $ 87,671 $ 324,008 $ (261,409)
Other comprehensive income (loss)        
Foreign Currency Translation Adjustment 16,702 0 24,287 0
Unrealized gain (loss) on marketable securities 0 (29) (4) 61
Reclassification adjustments to net income on sale or maturity of marketable securities 0 0 0 23
Net unrealized gain (loss) on marketable securities 0 (29) (4) 84
Change in fair value of cash flow hedging instruments (2,094) (1,310) 2,708 (19,307)
Reclassification adjustments to net income on settlement of cash flow hedging instruments 5,115 4,141 5,049 37,450
Amortization of unrealized loss attributable to discontinued cash flow hedges 270 270 810 810
Net unrealized gain on hedging instruments 3,291 3,101 8,567 18,953
Other comprehensive income before income taxes 19,993 3,072 32,850 19,037
Income tax expense 7,140 1,119 11,841 7,436
Other comprehensive income 12,853 1,953 21,009 11,601
Total comprehensive income 300,570 89,624 345,017 (249,808)
Less noncontrolling interest in comprehensive income (loss) 15,663 13,353 39,638 52,028
Comprehensive income (loss) attributable to HollyFrontier stockholders $ 284,907 $ 76,271 $ 305,379 $ (301,836)