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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Cash flows from operating activities      
Net income $ 229,905 $ 225,863 $ 179,223
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 99,092 93,800 99,578
Gain on sale of assets (209) (5,567) (1,015)
Gain on sales-type lease 0 (24,677) (33,834)
Goodwill impairment 0 11,034 35,653
Amortization of deferred charges 3,929 3,757 3,319
Equity-based compensation expense 1,845 2,557 2,193
Equity in losses of equity method investments 19,769 0 1,084
Loss on early extinguishment of debt 0 0 25,915
(Increase) decrease in operating assets:      
Accounts receivable—trade (594) 1,798 4,188
Accounts receivable—affiliates (7,305) (8,182) 1,744
Prepaid and other current assets (254) (255) (1,272)
Increase (decrease) in operating liabilities:      
Accounts payable—trade 847 912 2,208
Accounts payable—affiliates 4,054 (6,417) 1,383
Accrued interest 6,734 366 (2,314)
Deferred revenue (7,546) (1,144) (4,122)
Accrued property taxes (66) 550 193
Other current liabilities (141) (724) 200
Turnaround expenditures (24,953) (2,500) (132)
Other, net 5,942 2,924 1,435
Net cash provided by operating activities 331,049 294,095 315,627
Cash flows from investing activities      
Additions to properties and equipment (38,964) (89,995) (59,283)
Acquisition of Sinclair Transportation (328,955) 0 0
Purchase of interest in Cushing Connect Pipeline & Terminal 0 0 (2,438)
Investment in Osage Pipe Line Company, LLC (13,000) 0 0
Proceeds from sales of assets 279 7,365 1,089
Distributions in excess of equity in earnings of equity investments 10,623 4,165 882
Net cash used for investing activities (370,017) (78,465) (59,750)
Cash flows from financing activities      
Borrowings under credit agreement 510,000 480,500 258,500
Repayments of credit agreement borrowings (682,000) (554,000) (310,500)
Redemption of senior notes 0 0 (522,500)
Proceeds from issuance of senior notes 400,000 0 500,000
Contributions from general partner 0   988
Contribution from noncontrolling interests 0 23,194 23,899
Distributions to HEP unitholders (169,998) (149,432) (174,443)
Distributions to noncontrolling interests (9,676) (10,743) (9,770)
Payments on finance leases (3,743) (3,549) (3,602)
Purchase of units for incentive grants (1,727) (1,958) (698)
Units withheld for tax withholding obligations (636) (590) (334)
Deferred financing costs (6,546) (6,661) (8,714)
Other (170) 0 0
Net cash provided by (used for) financing activities 35,504 (223,239) (247,174)
Cash and cash equivalents      
Increase (decrease) for the year (3,464) (7,609) 8,703
Beginning of year 14,381 21,990 13,287
End of year 10,917 14,381 21,990
Supplemental disclosure of cash flow information:      
Cash paid during the period for interest $ 72,316 $ 49,990 $ 58,138