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Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues $ 19,151,455 $ 20,138,687 $ 14,960,338
Cost and expenses:      
Cost of sales, excluding depreciation 17,803,314 18,269,078 13,855,163
Operating expenses, excluding depreciation 812,652 738,824 658,831
General and administrative expenses 104,334 120,443 86,183
Gain on sale of assets (183) (2,329) 0
Acquisition related expenses 0 0 728
Depreciation and amortization expense 111,479 92,238 53,743
Total cost and expenses 18,831,596 19,218,254 14,654,648
Income from operations 319,859 920,433 305,690
Other income (expense)      
Change in fair value of contingent consideration 0 (2,768) (5,215)
Change in fair value of catalyst lease 4,691 (3,724) 7,316
Interest expense, net (93,784) (108,629) (65,120)
Income before income taxes 230,766 805,312 242,671
Income tax expense 16,681 1,275 0
Net income 214,085 804,037 242,671
Less: net income attributable to noncontrolling interest 174,545 802,081  
Net income attributable to PBF Energy Inc. 39,540 1,956  
Weighted-average shares of Class A common stock outstanding, Basic (in shares) 32,488,369 [1] 23,570,240 [1]  
Weighted-average shares of Class A common stock outstanding, Diluted (in shares) 33,061,081 97,230,904  
Basic (in usd per share) $ 1.22 $ 0.08  
Diluted (in usd per share) $ 1.20 $ 0.08  
Dividends per common share $ 1.20 $ 0.00  
PBF Holding [Member]
     
Revenues 19,151,455 20,138,687 14,960,338
Cost and expenses:      
Cost of sales, excluding depreciation 17,803,314 18,269,078 13,855,163
Operating expenses, excluding depreciation 812,652 738,824 658,831
General and administrative expenses 95,794 120,443 86,183
Gain on sale of assets (183) (2,329) 0
Acquisition related expenses 0 0 728
Depreciation and amortization expense 111,479 92,238 53,743
Total cost and expenses 18,823,056 19,218,254 14,654,648
Income from operations 328,399 920,433 305,690
Other income (expense)      
Change in fair value of contingent consideration 0 (2,768) (5,215)
Change in fair value of catalyst lease 4,691 (3,724) 7,316
Interest expense, net (94,214) (108,629) (65,120)
Net income $ 238,876 $ 805,312 $ 242,671
[1] The diluted earnings per share calculation for the year ended December 31, 2012, assumes the conversion of all outstanding PBF LLC Series A Units to Class A common stock of PBF Energy as of the date of the IPO. The net income attributable to PBF Energy, used in the numerator of the diluted earnings per share calculation is adjusted to reflect the net income, as well as the corresponding income tax (based on a 39.5% effective tax rate) attributable to the converted units. For the year ended December 31, 2013, the potential conversion of 64,164,045 PBF LLC Series A Units was excluded from the denominator in computing diluted net income per share because including them would have had an antidilutive effect. As the PBF LLC Series A Units were not included, the numerator used in the calculation of diluted net income per share was equal to the numerator used in the calculation of basic net income per share and does not include the net income and related income tax expense associated with the potential conversion of the PBF LLC Series A Units.