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Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Sales and other revenues $ 2,018,724 $ 3,006,626
Operating costs and expenses:    
Cost of products sold (exclusive of depreciation and amortization) 1,625,163 2,251,373
Lower of cost or market inventory valuation adjustment (56,121) (6,546)
Costs of products sold, net 1,569,042 2,244,827
Operating expenses (exclusive of depreciation and amortization) 252,583 263,596
General and administrative expenses (exclusive of depreciation and amortization) 25,621 29,569
Depreciation and amortization 87,880 80,012
Total operating costs and expenses 1,935,126 2,618,004
Income from operations 83,598 388,622
Other income (expense):    
Earnings (loss) of equity method investments 2,765 (7,807)
Interest income 75 962
Interest expense (12,087) (10,154)
Loss on early extinguishment of debt (8,718) 0
Gain (loss) on sale of assets 65 766
Other income (expense) total (17,900) (16,233)
Income before income taxes 65,698 372,389
Income tax provision (benefit):    
Current (24,354) 139,198
Deferred 46,662 (9,470)
Income tax provision total 22,308 129,728
Net income 43,390 242,661
Net Income (Loss) Attributable to Noncontrolling Interest 22,137 15,785
Net income attributable to HollyFrontier stockholders $ 21,253 $ 226,876
Earnings per share attributable to HollyFrontier stockholders:    
Basic $ 0.12 $ 1.16
Diluted 0.12 1.16
Cash dividends declared per common share $ 0.33 $ 0.32
Average number of common shares outstanding:    
Basic 176,737 195,069
Diluted 176,784 195,121