Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2011

Other Comprehensive Income (Loss)

Components And Allocated Tax Effects Of Other Comprehensive Income (Loss)

	Before-Tax			Tax Expense (Benefit)			After-Tax
	(In thousands)
Three Months Ended June 30, 2011
Unrealized loss on available-for-sale securities	$	(459	)	$	(179	)	$	(280	)
Unrealized gain on hedging activities		271			35			236
Other comprehensive loss		(188	)		(144	)		(44	)
Less other comprehensive income attributable to noncontrolling interest		178			—			178
Other comprehensive loss attributable to HollyFrontier stockholders	$	(366	)	$	(144	)	$	(222	)
Three Months Ended June 30, 2010
Unrealized loss on available-for-sale securities	$	(251	)	$	(98	)	$	(153	)
Unrealized loss on hedging activities		(620	)		(82	)		(538	)
Other comprehensive loss		(871	)		(180	)		(691	)
Less other comprehensive loss attributable to noncontrolling interest		(407	)		—			(407	)
Other comprehensive loss attributable to HollyFrontier stockholders	$	(464	)	$	(180	)	$	(284	)
Six Months Ended June 30, 2011
Unrealized loss on available-for-sale securities	$	(317	)	$	(124	)	$	(193	)
Unrealized gain on hedging activities		1,592			222			1,370
Other comprehensive income		1,275			98			1,177
Less other comprehensive income attributable to noncontrolling interest		1,020			—			1,020
Other comprehensive income attributable to HollyFrontier stockholders	$	255		$	98		$	157

	Before-Tax			Tax Expense (Benefit)			After-Tax
	(In thousands)
Six Months Ended June 30, 2010
Unrealized loss on available-for-sale securities	$	(7	)	$	(4	)	$	(3	)
Unrealized loss on hedging activities		(1,981	)		142			(2,123	)
Other comprehensive loss		(1,988	)		138			(2,126	)
Less other comprehensive loss attributable to noncontrolling interest		(2,343	)		—			(2,343	)
Other comprehensive income attributable to HollyFrontier stockholders	$	355		$	138		$	217

Accumulated Other Comprehensive Loss In Equity

	June 30,			December 31,
	2011			2010
	(In thousands)
Pension obligation adjustment	$	(22,672	)	$	(22,672	)
Retiree medical obligation adjustment		(1,894	)		(1,894	)
Unrealized gain on available-for-sale securities		258			451
Unrealized loss on hedging activities, net of noncontrolling interest		(1,783	)		(2,131	)
Accumulated other comprehensive loss	$	(26,091	)	$	(26,246	)