XML 26 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net income $ 148,328 $ 113,813 $ 86,081
Change in fair value of cash flow hedging instruments (1,864) (2,104) 1,194
Amortization of unrealized loss attributable to discontinued cash flow hedge 0 0 849
Reclassification adjustment to net income on partial settlement of cash flow hedge 2,100 2,202 2,092
Other comprehensive income 236 98 4,135
Comprehensive income before noncontrolling interest 148,564 113,911 90,216
Allocation of comprehensive (income) loss to noncontrolling interests (11,120) (8,288) (6,632)
Comprehensive income attributable to Holly Energy Partners $ 137,444 $ 105,623 $ 83,584