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Equity (Tables)
 6 Months Ended
Jun. 30, 2012
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the six months ended June 30, 2012 are presented below:
 
 
HollyFrontier
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Equity
 
 
(In thousands)
Balance at December 31, 2011
 
$
5,204,010

 
$
631,890

 
$
5,835,900

Net income
 
735,195

 
14,195

 
749,390

Other comprehensive income (loss)
 
(72,298
)
 
400

 
(71,898
)
Dividends
 
(259,403
)
 
—

 
(259,403
)
Distributions to noncontrolling interest holders
 
—

 
(28,944
)
 
(28,944
)
Contribution from joint venture partner
 
—

 
3,000

 
3,000

Equity-based compensation
 
15,862

 
1,629

 
17,491

Excess tax benefit attributable to equity-based compensation
 
4,762

 
—

 
4,762

Purchase of treasury stock (1)
 
(198,667
)
 
—

 
(198,667
)
Net prepayment related to structured share repurchase arrangement
 
(100,000
)
 
—

 
(100,000
)
Purchase of HEP units for restricted grants
 
—

 
(4,006
)
 
(4,006
)
Balance at June 30, 2012
 
$
5,329,461

 
$
618,164

 
$
5,947,625

 
(1)
Includes 305,037 shares withheld under the terms of stock-based compensation agreements to provide funds for the payment of payroll and income taxes due at the vesting of share-based awards.