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Consolidated Statements Of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
Beginning Balance at Dec. 31, 2013 $ 6,609,398 $ 2,560 $ 3,990,630 $ 3,144,480 $ 822 $ (1,138,872) $ 609,778
Net income (loss) 326,328     281,292     45,036
Dividends (647,195)     (647,195)      
Distributions to noncontrolling interest holders (78,202)           (78,202)
Other comprehensive income (loss), net of tax 27,132       27,072 0 60
Issuance of common stock under incentive compensation plans, net of forfeitures     (15,101)     15,101  
Equity-based compensation, net of tax benefit 31,638   28,099       3,539
Purchase of treasury stock (165,304)         (165,304) 0
Purchase of HEP units for restricted grants (3,577)           (3,577)
Other 501           501
Ending Balance at Dec. 31, 2014 6,100,719 2,560 4,003,628 2,778,577 27,894 (1,289,075) 577,135
Net income (loss) 802,508     740,101     62,407
Dividends (247,489)     (247,489)      
Distributions to noncontrolling interest holders (83,268)           (83,268)
Other comprehensive income (loss), net of tax (31,905)       (32,049) 0 144
Issuance of common stock under incentive compensation plans, net of forfeitures     (14,958)     14,958  
Equity-based compensation, net of tax benefit 25,865   22,382       3,483
Purchase of treasury stock (753,114)         (753,114) 0
Purchase of HEP units for restricted grants (3,555)           (3,555)
Other 12           12
Ending Balance at Dec. 31, 2015 5,809,773 2,560 4,011,052 3,271,189 (4,155) (2,027,231) 556,358
Net income (loss) (190,945)     (260,453)     69,508
Dividends (234,008)     (234,008)      
Distributions to noncontrolling interest holders (92,607)           (92,607)
Other comprehensive income (loss), net of tax 14,709       14,767 0 (58)
Allocated equity on HEP common unit issuances, net of tax 111,276   23,110       88,166
Issuance of common stock under incentive compensation plans, net of forfeitures     (25,982)     25,982  
Equity-based compensation, net of tax benefit 21,352   18,625       2,727
Purchase of treasury stock (134,062)         (134,062) 0
Purchase of HEP units for restricted grants (3,521)           (3,521)
Other 18           18
Ending Balance at Dec. 31, 2016 $ 5,301,985 $ 2,560 $ 4,026,805 $ 2,776,728 $ 10,612 $ (2,135,311) $ 620,591