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Equity (Tables)
 9 Months Ended
Sep. 30, 2013
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the nine months ended September 30, 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
 
672,940

 
25,089

 
698,029

Dividends
 
(486,015
)
 
—

 
(486,015
)
Distributions to noncontrolling interest holders
 
—

 
(52,835
)
 
(52,835
)
Other comprehensive income, net of tax
 
44,599

 
2,068

 
46,667

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

 
58,702

 
112,713

Equity-based compensation
 
22,597

 
2,642

 
25,239

Excess tax benefit attributable to equity-based compensation
 
2,739

 
—

 
2,739

Purchase of treasury stock (1)
 
(189,666
)
 
—

 
(189,666
)
Purchase of HEP units for restricted grants
 
—

 
(3,379
)
 
(3,379
)
Balance at September 30, 2013
 
$
6,174,159

 
$
621,991

 
$
6,796,150

 
(1)
Includes 44,233 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.