XML 61 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 32,144 $ 24,450 $ 67,974 $ 52,230
Other comprehensive income:        
Change in fair value of cash flow hedging instruments (306) (1,299) (1,586) (1,742)
Reclassification adjustment to net income on partial settlement of cash flow hedge 528 553 1,059 1,091
Other comprehensive income (loss) 222 (746) (527) (651)
Comprehensive income before noncontrolling interest 32,366 23,704 67,447 51,579
Allocation of comprehensive income to noncontrolling interests (1,743) (1,416) (5,770) (5,053)
Comprehensive income attributable to Holly Energy Partners $ 30,623 $ 22,288 $ 61,677 $ 46,526