XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net income $ 526,080 $ 65,072 $ 255,164 $ 148,148
Other comprehensive income:        
Unrealized (loss) gain on available for sale securities (1) (76) 76 329
Net gain on pension and other post-retirement benefits 288 502 862 1,134
Total other comprehensive income 287 426 938 1,463
Comprehensive income 526,367 65,498 256,102 149,611
Less: comprehensive (loss) income attributable to noncontrolling interests (6) 45 374 438
Comprehensive income attributable to PBF Holding Company LLC $ 526,373 $ 65,453 $ 255,728 $ 149,173