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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenues $ 7,642,471 $ 5,475,816 $ 20,882,542 $ 15,239,265
Cost and expenses:        
Cost of products and other 6,876,698 4,411,809 18,578,457 13,326,396
Operating expenses (excluding depreciation and amortization expense as reflected below) 409,600 389,504 1,223,798 1,224,757
Depreciation and amortization expense 83,353 70,338 242,960 181,238
Cost of sales 7,369,651 4,871,651 20,045,215 14,732,391
General and administrative expenses (excluding depreciation and amortization expense as reflected below) 64,869 54,677 174,895 130,044
Depreciation and amortization expense 2,594 2,572 7,871 10,355
Equity income in investee (4,725) (3,799) (13,110) (11,218)
(Gain) loss on sale of assets (43,745) 28 (43,072) 940
Total cost and expenses 7,388,644 4,925,129 20,171,799 14,862,512
Income from operations 253,827 550,687 710,743 376,753
Other income (expense):        
Change in fair value of catalyst leases 1,630 473 5,783 (1,011)
Debt extinguishment costs 0 0 0 (25,451)
Interest expense, net (31,756) (29,269) (98,122) (92,782)
Other non-service components of net periodic benefit cost 278 (103) 833 (305)
Income before income taxes 223,979 521,788 619,237 257,204
Income tax (benefit) expense (719) (4,292) (5,403) 2,040
Net income 224,698 526,080 624,640 255,164
Less: net income (loss) attributable to noncontrolling interests 35 (6) 43 374
Net income attributable to PBF Holding Company LLC $ 224,663 $ 526,086 $ 624,597 $ 254,790