XML 19 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Changes in Equity Statement - USD ($)
$ in Thousands
Total
Member's Equity [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2012 $ 1,751,654 $ 930,098 $ (8,941) $ 830,497  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Member distributions (215,846)     (215,846)  
Member capital contributions 1,757 1,757      
Distribution of assets to PBF LLC 0        
Stock based compensation 1,309 1,309      
Net income 238,876     238,876  
Net income 238,876        
Other comprehensive income (5,597)   (5,597)    
Ending balance at Dec. 31, 2013 1,772,153 933,164 (14,538) 853,527  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Member distributions (361,352)     (361,352)  
Member capital contributions 328,664 328,664      
Distribution of assets to PBF LLC (126,280) (126,280)      
Stock based compensation 6,095 6,095      
Exercise of options and other 2,457 2,457      
Net income 21,117     21,117  
Net income 21,117        
Other comprehensive income (12,338)   (12,338)    
Ending balance at Dec. 31, 2014 1,630,516 1,144,100 (26,876) 513,292  
Net Income (Loss) Attributable to Noncontrolling Interest         $ 274
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Member distributions (350,658)     (350,658)  
Member capital contributions 345,000 345,000      
Distribution of assets to PBF LLC (19,233) (19,233)      
Stock based compensation 9,218 9,218      
Exercise of options and other 90 90      
Net income 187,294        
Net income 187,020     187,020  
Other comprehensive income 2,106   2,106    
Noncontrolling interest acquired in Chalmette Acquisition 16,951       16,951
Ending balance at Dec. 31, 2015 $ 1,821,284 $ 1,479,175 $ (24,770) $ 349,654 $ 17,225