XML 61 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income $ 36,566 $ 31,189 $ 104,540 $ 83,419
Other comprehensive income:        
Change in fair value of cash flow hedging instruments (787) 553 (2,373) (1,189)
Reclassification adjustment to net income on partial settlement of cash flow hedge 526 556 1,585 1,647
Other comprehensive income (loss) (261) 1,109 (788) 458
Comprehensive income before noncontrolling interest 36,305 32,298 103,752 83,877
Allocation of comprehensive income to noncontrolling interests (2,081) (1,509) (7,851) (6,562)
Comprehensive income attributable to Holly Energy Partners $ 34,224 $ 30,789 $ 95,901 $ 77,315