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Equity (Tables)
 3 Months Ended
Mar. 31, 2013
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the three months ended March 31, 2013 are presented below:
 
 
HollyFrontier
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Equity
 
 
(In thousands)
Balance at December 31, 2012
 
$
6,052,954

 
$
589,704

 
$
6,642,658

Net income
 
333,669

 
9,702

 
343,371

Dividends
 
(163,388
)
 
—

 
(163,388
)
Distributions to noncontrolling interest holders
 
—

 
(15,288
)
 
(15,288
)
Other comprehensive income, net of tax
 
11,759

 
792

 
12,551

Allocated equity on HEP common unit issuances, net of tax
 
54,011

 
60,145

 
114,156

Equity-based compensation
 
7,457

 
1,123

 
8,580

Excess tax benefit attributable to equity-based compensation
 
744

 
—

 
744

Purchase of treasury stock (1)
 
(11,413
)
 
—

 
(11,413
)
Purchase of HEP units for restricted grants
 
—

 
(2,924
)
 
(2,924
)
Balance at March 31, 2013
 
$
6,285,793

 
$
643,254

 
$
6,929,047

 
(1)
Includes 31,141 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.