XML 44 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Partners' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Units
General Partner Interest
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at Dec. 31, 2013 $ 466,934 $ 516,147 $ (146,557) $ (144) $ 97,488
Increase (Decrease) in Partners' Equity [Roll Forward]          
Distributions to HEP unitholders (114,680) (89,296) (25,384)    
Distributions to noncontrolling interest (3,250)       (3,250)
Purchase of units for incentive grants (1,064) (1,064)      
Amortization of restricted and performance units 2,493 2,493      
Class B unit accretion (4,958) (4,859) (99)    
Partners' Capital, Other 3 3 0    
Net income 83,419 57,723 24,092   1,604
Other comprehensive income 458     458  
Balance at Sep. 30, 2014 $ 429,355 $ 481,147 $ (147,948) $ 314 $ 95,842