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Quarterly Financial Data (Notes)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Data [Abstract]  
Quarterly Financial Information [Text Block]
Quarterly Financial Data (Unaudited)
Summarized quarterly financial data is as follows:
 
 
First
 
Second
 
Third
 
Fourth
 
Total
 
 
(In thousands, except per unit data)
Year Ended December 31, 2012 (1)
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
68,415

 
$
68,660

 
$
74,054

 
$
81,431

 
$
292,560

Operating income
 
$
31,602

 
$
30,116

 
$
35,572

 
$
40,973

 
$
138,263

Income before income taxes
 
$
19,431

 
$
19,204

 
$
23,909

 
$
28,932

 
$
91,476

Net income
 
$
19,356

 
$
19,128

 
$
23,773

 
$
28,848

 
$
91,105

Net income attributable to Holly Energy Partners
 
$
21,774

 
$
22,003

 
$
23,336

 
$
27,039

 
$
94,152

Limited partners’ per unit interest in net income – basic and diluted
 
$
0.30

 
$
0.30

 
$
0.32

 
$
0.37

 
$
1.29

Distributions per limited partner unit
 
$
0.448

 
$
0.455

 
$
0.462

 
$
0.470

 
$
1.835

Year Ended December 31, 2011 (1)
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
45,122

 
$
50,908

 
$
49,151

 
$
69,087

 
$
214,268

Operating income
 
$
22,262

 
$
26,648

 
$
20,598

 
$
36,705

 
$
106,213

Income before income taxes
 
$
14,441

 
$
18,391

 
$
12,431

 
$
27,560

 
$
72,823

Net income
 
$
14,213

 
$
18,373

 
$
12,508

 
$
27,495

 
$
72,589

Net income attributable to Holly Energy Partners
 
$
14,600

 
$
18,673

 
$
15,632

 
$
30,894

 
$
79,799

Limited partners’ per unit interest in net income – basic and diluted
 
$
0.25

 
$
0.34

 
$
0.26

 
$
0.51

 
$
1.38

Distributions per limited partner unit
 
$
0.428

 
$
0.433

 
$
0.438

 
$
0.443

 
$
1.740


 
(1)
Prior period amounts have been revised. See Note 2 for additional information. The table below outlines the impact of such corrections on quarterly limited partners' interest in net income. Other differences in amounts previously reported relate to the acquisitions as discussed in Notes 2 and 3.
 
 
First
 
Second
 
Third
 
Fourth
 
Total
 
 
Increase (Decrease)
 
 
(In thousands, except per unit data)
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
Net income attributable to Holly Energy Partners
 
$
(205
)
 
$
(1,159
)
 
$
(1,157
)
 
$

 
$

Limited partners’ per unit interest in net income – basic and diluted
 
$

 
$
(0.02
)
 
$
(0.02
)
 
$

 
$

Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
Net income attributable to Holly Energy Partners
 
$
(569
)
 
$
(339
)
 
$
(1,112
)
 
$
48

 
$
(1,972
)
Limited partners’ per unit interest in net income – basic and diluted
 
$
(0.01
)
 
$

 
$
(0.03
)
 
$

 
$
(0.04
)