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Equity (Tables)
 9 Months Ended
Sep. 30, 2014
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the nine months ended September 30, 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
 
503,496

 
33,177

 
536,673

Dividends
 
(485,803
)
 
—

 
(485,803
)
Distributions to noncontrolling interest holders
 
—

 
(58,473
)
 
(58,473
)
Other comprehensive income, net of tax
 
69,189

 
278

 
69,467

Equity-based compensation
 
18,235

 
2,493

 
20,728

Excess tax benefit attributable to equity-based compensation
 
4,482

 
—

 
4,482

Purchase of treasury stock (1)
 
(135,062
)
 
—

 
(135,062
)
Purchase of HEP units for restricted grants
 
—

 
(1,064
)
 
(1,064
)
Other
 
—

 
502

 
502

Balance at September 30, 2014
 
$
5,974,157

 
$
586,691

 
$
6,560,848

 
(1)
Includes 92,048 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.