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Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income $ 1,760,033 $ 1,059,704 $ 133,051
Other comprehensive income (loss):      
Unrealized gain (loss) on available-for-sale securities 179 (530) 114
Reclassification adjustment to net income on sale or maturity of marketable securities (415) 14 0
Net unrealized gain (loss) on available-for-sale securities (236) (516) 114
Unrealized gain (loss), net of reclassifications from contract settlements of hedging instruments (191,039) 176,936 (923)
Pension plan curtailment 7,102 0 0
Change in minimum pension liability (9,161) (71) (1,470)
Change in retirement medical obligation 53,450 (3,515) (238)
Other comprehensive income (loss) before income taxes (139,884) 172,834 (2,517)
Income tax expense (benefit) (54,950) 66,138 (348)
Other comprehensive income (loss) (84,934) 106,696 (2,169)
Total comprehensive income 1,675,099 1,166,400 130,882
Less noncontrolling interest in comprehensive income 34,225 39,122 27,464
Comprehensive income attributable to HollyFrontier stockholders $ 1,640,874 $ 1,127,278 $ 103,418