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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Cash flows from operating activities    
Net income $ 45,141 $ 34,182
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 19,396 15,353
Equity in earnings of SLC Pipeline, net of distributions (125) (82)
Amortization of restricted and performance units 1,629 1,080
(Increase) decrease in current assets:    
Accounts receivable – trade (781) 944
Accounts receivable – affiliates 4,220 2,808
Prepaid and other current assets (766) (263)
Increase (decrease) in current liabilities:    
Accounts payable – trade (596) (2,423)
Accounts payable – affiliates (587) (700)
Accrued interest 1,375 4
Deferred revenue (429) (5,118)
Accrued property taxes (286) 321
Other current liabilities 804 (306)
Other, net 4,505 489
Net cash provided by operating activities 73,500 46,289
Cash flows from investing activities    
Additions to properties and equipment (12,008) (22,900)
Cash flows from financing activities    
Borrowings under credit agreement 99,000 64,000
Repayments of credit agreement borrowings (129,000) (37,000)
Proceeds from issuance of senior notes 294,750 0
Repayments of senior notes (185,000) 0
Repayment of promissory notes (72,900) 0
Distributions to HEP unitholders (59,977) (44,862)
Purchase of units for incentive grants (4,533) (1,379)
Deferred financing costs (3,162) (3,149)
Other 277 0
Net cash used for financing activities (60,545) (22,390)
Cash and cash equivalents    
Increase for the period 947 999
Beginning of period 3,269 403
End of period $ 4,216 $ 1,402