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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Cash and cash equivalents (HEP: $10,424 and $2,830, respectively) $ 233,359 $ 567,985
Accounts receivable Product and transportation 594,960 507,040
Materials and supplies (HEP: $1,934 and $1,940, respectively) 127,288 115,027
Prepayments and other (HEP: $2,804 and $2,443, respectively) 68,945 104,148
Property, Plant and Equipment, Gross 5,156,745 4,852,441
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 1,288,350 1,181,902
Goodwill 2,331,781 2,331,781
Intangibles and other 173,670 188,169
Accounts payable (HEP: $16,128 and $17,881, respectively) 1,050,392 1,108,138
Accrued liabilities (HEP: $25,885 and $26,321, respectively) 113,246 106,214
Long-term debt (HEP: $900,905 and $867,579, respectively) 933,162 1,054,890
Deferred income taxes (HEP: $332 and $367, respectively) 627,537 646,870
Other long-term liabilities (HEP: $56,283 and $47,170, respectively) $ 176,141 $ 176,758
HollyFrontier Stockholders' Equity:    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 320,000,000 320,000,000
Common stock, shares issued 255,962,866 255,962,866
Preferred stock, par value $ 1.00 $ 1.00
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Treasury stock, shares 67,397,641 59,876,776
HEP [Member]    
Cash and cash equivalents (HEP: $10,424 and $2,830, respectively) $ 10,424 $ 2,830
Accounts receivable Product and transportation 40,044 40,129
Materials and supplies (HEP: $1,934 and $1,940, respectively) 1,934 1,940
Prepayments and other (HEP: $2,804 and $2,443, respectively) 2,804 2,443
Property, Plant and Equipment, Gross 1,313,924 1,269,161
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 270,949 244,850
Goodwill 288,991 288,991
Intangibles and other 71,897 73,928
Accounts payable (HEP: $16,128 and $17,881, respectively) 16,128 17,881
Accrued liabilities (HEP: $25,885 and $26,321, respectively) 25,885 26,321
Long-term debt (HEP: $900,905 and $867,579, respectively) 900,905 867,579
Deferred income taxes (HEP: $332 and $367, respectively) 332 367
Other long-term liabilities (HEP: $56,283 and $47,170, respectively) $ 56,283 $ 47,170