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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Cash and cash equivalents (HEP: $3,657 and $15,013, respectively) $ 710,579 $ 66,533
Accounts receivable: Product and transportation (HEP: $7,846 and $8,593, respectively) 449,036 323,858
Materials, supplies and other (HEP: $1,402 and $1,972, respectively) 165,315 129,004
Prepayments and other (HEP: $1,486 and $3,082, respectively) 33,036 43,666
Properties, plants and equipment, at cost (HEP: $1,702,703 and $1,631,845, respectively) 5,546,856 5,490,189
Accumulated depreciation (1,538,408) (1,374,527)
Goodwill 2,022,463 2,331,781
Intangibles and other 336,401 260,918
Accounts payable (HEP: $10,518 and $10,948, respectively) 935,387 716,490
Accrued liabilities (HEP: $37,793 and $26,341, respectively) 147,842 135,983
Long-term Debt and Capital Lease Obligations 2,235,137 1,040,040
Deferred income tax liabilities 620,414 497,906
Other long-term liabilities (HEP: $62,971 and $59,376, respectively) $ 194,896 $ 179,965
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 $ 1
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Treasury stock, shares 78,617,600 75,728,478
HEP    
Cash and cash equivalents (HEP: $3,657 and $15,013, respectively) $ 3,657 $ 15,013
Accounts receivable: Product and transportation (HEP: $7,846 and $8,593, respectively) 7,846 8,593
Materials, supplies and other (HEP: $1,402 and $1,972, respectively) 1,402 1,972
Prepayments and other (HEP: $1,486 and $3,082, respectively) 1,486 3,082
Properties, plants and equipment, at cost (HEP: $1,702,703 and $1,631,845, respectively) 1,702,703 1,631,845
Accumulated depreciation (337,135) (298,282)
Goodwill 288,991 288,991
Intangibles and other 208,975 128,583
Accounts payable (HEP: $10,518 and $10,948, respectively) 10,518 10,948
Accrued liabilities (HEP: $37,793 and $26,341, respectively) 37,793 26,341
Long-term Debt and Capital Lease Obligations 1,243,912 1,008,752
Deferred income tax liabilities 509 431
Other long-term liabilities (HEP: $62,971 and $59,376, respectively) $ 62,971 $ 59,376