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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenues $ 4,746,443 $ 4,797,847
Cost and expenses:    
Cost of sales, excluding depreciation 4,147,684 4,435,101
Operating expenses, excluding depreciation 268,899 206,015
General and administrative expenses 36,624 30,094
Gain on sale of assets (186) 0
Depreciation and amortization expense 33,215 26,532
Total cost and expenses 4,486,236 4,697,742
Income from operations 260,207 100,105
Other income (expenses)    
Change in fair value of catalyst leases (2,001) (1,339)
Interest expense, net (25,255) (21,611)
Income before income taxes 232,951 77,155
Income tax expense 49,679 7,444
Net income 183,272 69,711
Less: net income attributable to noncontrolling interest 105,828 58,305
Net Income attributable to PBF Energy Inc. 77,444 11,406
Basic 54,167,861 23,589,687
Diluted 54,691,627 97,415,576
Basic $ 1.43 $ 0.48
Diluted $ 1.42 $ 0.48
Dividends per common share $ 0.30 $ 0.30
PBF Holding Company LLC [Member]
   
Revenues 4,746,443 4,797,847
Cost and expenses:    
Cost of sales, excluding depreciation 4,147,684 4,435,101
Operating expenses, excluding depreciation 268,899 206,015
General and administrative expenses 36,624 30,094
Gain on sale of assets (186) 0
Depreciation and amortization expense 33,215 26,532
Total cost and expenses 4,486,236 4,697,742
Income from operations 260,207 100,105
Other income (expenses)    
Change in fair value of catalyst leases (2,001) (1,339)
Interest expense, net (25,456) (21,611)
Net income $ 232,750 $ 77,155