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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 373,187 $ 185,153 $ 615,848 $ 349,115
Other comprehensive income (loss)        
Unrealized gain (loss) on marketable securities (57) 25 51 37
Reclassification adjustments to net income on sale or maturity of marketable securities (6) 0 (46) (1)
Net unrealized gain (loss) on marketable securities (63) 25 5 36
Change in fair value of cash flow hedging instruments 8,195 46,689 (7,233) 138,724
Reclassification adjustments to net income on settlement of cash flow hedging instruments (14,274) (12,644) (18,435) (17,866)
Amortization of unrealized loss attributable to discontinued cash flow hedges 270 270 540 540
Net unrealized gain (loss) on hedging instruments (5,809) 34,315 (25,128) 121,398
Net change in pension and other post-retirement benefit obligation 0 0 0 (89)
Other comprehensive income (loss) before income taxes (5,872) 34,340 (25,123) 121,345
Income tax expense (benefit) (2,325) 13,417 (9,600) 47,122
Other comprehensive income (loss) (3,547) 20,923 (15,523) 74,223
Total comprehensive income 369,640 206,076 600,325 423,338
Less noncontrolling interest in comprehensive income 12,498 8,271 27,829 20,230
Comprehensive income attributable to HollyFrontier stockholders $ 357,142 $ 197,805 $ 572,496 $ 403,108