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Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income (loss) $ (190,945) $ 802,508 $ 326,328
Other comprehensive income (loss):      
Unrealized gain (loss) on marketable securities 81 29 (153)
Reclassification adjustment to net income on sale or maturity of marketable securities 23 9 (4)
Net unrealized gain (loss) on marketable securities 104 38 (157)
Change in fair value of cash flow hedging instruments (17,625) (5,847) 105,414
Reclassification adjustments to net income on settlement of cash flow hedging instruments 41,585 (47,492) (50,682)
Amortization of unrealized loss attributable to discontinued cash flow hedges 1,080 1,080 1,080
Net unrealized gain (loss) on hedging instruments 25,040 (52,259) 55,812
Gain (loss) on post-retirement healthcare plan 2,363 3,278 (7,434)
Post-retirement healthcare plan gain reclassified to net income (3,482) (3,299) (4,296)
Gain (loss) on retirement restoration plan (9) 80 (615)
Retirement restoration loss reclassified to net income 15 20 920
Net change in other post-retirement benefit obligations (1,113) 79 (11,425)
Other comprehensive income (loss) before income taxes 24,031 (52,142) 44,230
Income tax expense (benefit) 9,322 (20,237) 17,098
Other comprehensive income (loss) 14,709 (31,905) 27,132
Total comprehensive income (loss) (176,236) 770,603 353,460
Less noncontrolling interest in comprehensive income (loss) 69,450 62,551 45,096
Comprehensive income (loss) attributable to HollyFrontier stockholders $ (245,686) $ 708,052 $ 308,364