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Equity (Tables)
 3 Months Ended
Mar. 31, 2014
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the three months ended March 31, 2014 are presented below:
 
 
HollyFrontier
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Equity
 
 
(In thousands)
Balance at December 31, 2013
 
$
5,999,620

 
$
609,778

 
$
6,609,398

Net income
 
152,061

 
11,901

 
163,962

Dividends
 
(159,670
)
 
—

 
(159,670
)
Distributions to noncontrolling interest holders
 
—

 
(18,881
)
 
(18,881
)
Other comprehensive income, net of tax
 
53,242

 
58

 
53,300

Equity-based compensation
 
5,366

 
820

 
6,186

Excess tax benefit attributable to equity-based compensation
 
5,156

 
—

 
5,156

Purchase of treasury stock (1)
 
(10,689
)
 
—

 
(10,689
)
Purchase of HEP units for restricted grants
 
—

 
(336
)
 
(336
)
Other
 
—

 
75

 
75

Balance at March 31, 2014
 
$
6,045,086

 
$
603,415

 
$
6,648,501

 
(1)
Includes 90,393 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.