XML 18 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income $ 35,951 $ 36,347 [1] $ 125,111 $ 103,891 [1]
Other comprehensive income:        
Change in fair value of cash flow hedging instruments 201 (787) (737) (2,373)
Reclassification adjustment to net income on partial settlement of cash flow hedge 95 526 438 1,585
Other comprehensive income (loss) 296 (261) (299) (788)
Comprehensive income before noncontrolling interest 36,247 36,086 [1] 124,812 103,103 [1]
Allocation of net income attributable to noncontrolling interests (1,166) (2,081) [1] (8,448) (7,851) [1]
Comprehensive income attributable to Holly Energy Partners $ 35,081 $ 34,005 [1] $ 116,364 $ 95,252 [1]
[1] Retrospectively adjusted as described in Note 1.