XML 102 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Changes in Equity Statement (USD $)
In Thousands, unless otherwise specified
Total
Member Equity [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Beginning balance at Dec. 31, 2011 $ 1,110,918us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 927,144us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_MemberUnitsMember
$ (2,376)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 186,150us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Distribution to PBF LLC related to Offering 0pbf_DistributiontoPBFLLCrelatedtoOffering      
Member distributions (160,965)pbf_StockholdersEquityCapitalDistributions     (160,965)pbf_StockholdersEquityCapitalDistributions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Stock based compensation 2,954us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 2,954us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_MemberUnitsMember
   
Net income 805,312us-gaap_ProfitLoss     805,312us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Other comprehensive income (6,565)us-gaap_OtherComprehensiveIncomeLossNetOfTax   (6,565)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Ending balance at Dec. 31, 2012 1,751,654us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 930,098us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_MemberUnitsMember
(8,941)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
830,497us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Member capital contributions 1,757pbf_StockholdersEquityCapitalContributions 1,757pbf_StockholdersEquityCapitalContributions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_MemberUnitsMember
   
Distribution to PBF LLC related to Offering 0pbf_DistributiontoPBFLLCrelatedtoOffering      
Member distributions (215,846)pbf_StockholdersEquityCapitalDistributions     (215,846)pbf_StockholdersEquityCapitalDistributions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Stock based compensation 1,309us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 1,309us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_MemberUnitsMember
   
Net income 238,876us-gaap_ProfitLoss     238,876us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Other comprehensive income (5,597)us-gaap_OtherComprehensiveIncomeLossNetOfTax   (5,597)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Ending balance at Dec. 31, 2013 1,772,153us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 933,164us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_MemberUnitsMember
(14,538)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
853,527us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Member capital contributions 328,664pbf_StockholdersEquityCapitalContributions 328,664pbf_StockholdersEquityCapitalContributions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_MemberUnitsMember
   
Distribution to PBF LLC related to Offering (126,280)pbf_DistributiontoPBFLLCrelatedtoOffering (126,280)pbf_DistributiontoPBFLLCrelatedtoOffering
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_MemberUnitsMember
   
Member distributions (361,352)pbf_StockholdersEquityCapitalDistributions     (361,352)pbf_StockholdersEquityCapitalDistributions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Exercise of PBF Energy Company LLC warrants and options 2,457pbf_StockholdersEquityWarrantsAndOptionsExercised 2,457pbf_StockholdersEquityWarrantsAndOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_MemberUnitsMember
   
Stock based compensation 6,095us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 6,095us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_MemberUnitsMember
   
Net income 21,117us-gaap_ProfitLoss     21,117us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Other comprehensive income (12,338)us-gaap_OtherComprehensiveIncomeLossNetOfTax   (12,338)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Ending balance at Dec. 31, 2014 $ 1,630,516us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 1,144,100us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_MemberUnitsMember
$ (26,876)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 513,292us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember