XML 48 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Guarantor / Non-Guarantor Financial Information Condensed Consolidating Statement of Cash Flows (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Condensed Financial Statements, Captions [Line Items]      
Net cash provided by operating activities $ 93,119 $ 103,168 $ 68,195
Cash flows from investing activities      
Additions to properties and equipment (39,337) (25,103) (32,999)
Acquisition of assets from HFC 0 (35,526) (95,080)
Acquisition of assets from Sinclair 0 0 (25,665)
Investment in SLC Pipeline 0 0 (25,500)
Proceeds from sale of interest in Rio Grande, net of transferred cash 0 0 31,865
Other     0
Net cash used for investing activities (39,337) (60,629) (147,379)
Cash flows from financing activities      
Net borrowings under credit agreement 41,000   6,000
Repayments on promissory notes (77,100) 0 0
Proceeds from issuance of common units 75,815 0 133,301
Capital contribution from general partner 5,887 0 3,812
Net repayments under credit agreement   (47,000)  
Net proceeds from issuance of senior notes 0 147,540 0
Distributions to unitholders (91,506) (84,426) (61,188)
Distributions to noncontrolling interest 0 0 (1,500)
Purchase price in excess of transferred basis in assets acquired from HollyFrontier Corporation 0 (57,560) (3,120)
Purchase of units for incentive grants (1,641) (2,704) (616)
Deferred financing costs (3,150) (494) 0
Other (221) 0 (266)
Net cash provided by (used for) financing activities (50,916) (44,644) 76,423
Increase (decrease) for the year 2,866 (2,105) (2,761)
Beginning of year 403 2,508 5,269
End of year 3,269 403 2,508
Parent [Member]
     
Condensed Financial Statements, Captions [Line Items]      
Net cash provided by operating activities 11,666 (59,916) (131,123)
Cash flows from investing activities      
Additions to properties and equipment 0 0 0
Acquisition of assets from HFC   0 0
Acquisition of assets from Sinclair     0
Investment in SLC Pipeline     0
Proceeds from sale of interest in Rio Grande, net of transferred cash     0
Other     0
Net cash used for investing activities   0 0
Cash flows from financing activities      
Net borrowings under credit agreement 0   0
Repayments on promissory notes 0    
Proceeds from issuance of common units 75,815   186,801
Capital contribution from general partner 5,887   3,812
Net repayments under credit agreement   0  
Net proceeds from issuance of senior notes   147,540  
Distributions to unitholders (91,506) (84,426) (61,188)
Distributions to noncontrolling interest     0
Purchase price in excess of transferred basis in assets acquired from HollyFrontier Corporation   0 2,580
Purchase of units for incentive grants (1,641) (2,704) (616)
Deferred financing costs 0 (494)  
Other (221)   (266)
Net cash provided by (used for) financing activities (11,666) 59,916 131,123
Increase (decrease) for the year 0 0 0
Beginning of year 2 2 2
End of year 2 2 2
Guarantor Subsidiaries [Member]
     
Condensed Financial Statements, Captions [Line Items]      
Net cash provided by operating activities 81,453 163,084 196,205
Cash flows from investing activities      
Additions to properties and equipment (39,337) (25,103) (32,999)
Acquisition of assets from HFC   (35,526) (95,080)
Acquisition of assets from Sinclair     (25,665)
Investment in SLC Pipeline     (25,500)
Proceeds from sale of interest in Rio Grande, net of transferred cash     31,865
Other     3,174
Net cash used for investing activities   (60,629) (144,205)
Cash flows from financing activities      
Net borrowings under credit agreement 41,000   6,000
Repayments on promissory notes (77,100)    
Proceeds from issuance of common units 0   (53,500)
Capital contribution from general partner 0   0
Net repayments under credit agreement   (47,000)  
Net proceeds from issuance of senior notes   0  
Distributions to unitholders 0 0 0
Distributions to noncontrolling interest     0
Purchase price in excess of transferred basis in assets acquired from HollyFrontier Corporation   (57,560) (5,700)
Purchase of units for incentive grants 0 0 0
Deferred financing costs (3,150) 0  
Other 0   0
Net cash provided by (used for) financing activities (39,250) (104,560) (53,200)
Increase (decrease) for the year 2,866 (2,105) (1,200)
Beginning of year 401 2,506 3,706
End of year 3,267 401 2,506
Non-Guarantor Subsidiaries [Member]
     
Condensed Financial Statements, Captions [Line Items]      
Net cash provided by operating activities     6,613
Cash flows from investing activities      
Additions to properties and equipment     0
Acquisition of assets from HFC     0
Acquisition of assets from Sinclair     0
Investment in SLC Pipeline     0
Proceeds from sale of interest in Rio Grande, net of transferred cash     0
Other     (3,174)
Net cash used for investing activities     (3,174)
Cash flows from financing activities      
Net borrowings under credit agreement     0
Proceeds from issuance of common units     0
Capital contribution from general partner     0
Distributions to unitholders     (5,000)
Distributions to noncontrolling interest     0
Purchase price in excess of transferred basis in assets acquired from HollyFrontier Corporation     0
Purchase of units for incentive grants     0
Other     0
Net cash provided by (used for) financing activities     (5,000)
Increase (decrease) for the year     (1,561)
Beginning of year     1,561
End of year     0
Eliminations [Member]
     
Condensed Financial Statements, Captions [Line Items]      
Net cash provided by operating activities 0 0 (3,500)
Cash flows from investing activities      
Additions to properties and equipment 0 0 0
Acquisition of assets from HFC   0 0
Acquisition of assets from Sinclair     0
Investment in SLC Pipeline     0
Proceeds from sale of interest in Rio Grande, net of transferred cash     0
Other     0
Net cash used for investing activities   0 0
Cash flows from financing activities      
Net borrowings under credit agreement 0   0
Repayments on promissory notes 0    
Proceeds from issuance of common units 0   0
Capital contribution from general partner 0   0
Net repayments under credit agreement   0  
Net proceeds from issuance of senior notes   0  
Distributions to unitholders 0 0 5,000
Distributions to noncontrolling interest     (1,500)
Purchase price in excess of transferred basis in assets acquired from HollyFrontier Corporation   0 0
Purchase of units for incentive grants 0 0 0
Deferred financing costs 0 0  
Other 0   0
Net cash provided by (used for) financing activities 0 0 3,500
Increase (decrease) for the year 0 0 0
Beginning of year 0 0 0
End of year $ 0 $ 0 $ 0