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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Cash and cash equivalents (HEP: $7,007 and $3,657, respectively) $ 129,512 $ 710,579
Accounts receivable: Product and transportation (HEP: $10,111 and $7,846, respectively) 540,585 449,036
Materials and supplies (HEP: $1,454 and $1,402, respectively) 148,908 165,315
Prepayments and other (HEP: $1,716 and $1,486, respectively) 33,329 33,036
Properties, plants and equipment, at cost (HEP: $1,711,865 and $1,702,703, respectively) 6,059,216 5,546,856
Less accumulated depreciation (HEP: $(354,543) and $(337,135), respectively) (1,605,541) (1,538,408)
Goodwill (HEP: $288,991 and $288,991, respectively) 2,198,330 2,022,463
Intangibles and other (HEP: $204,556 and $208,975, respectively) 455,549 336,401
Accounts payable (HEP: $11,459 and $10,518, respectively) 953,928 935,387
Accrued liabilities (HEP: $24,511 and $37,793, respectively) 187,440 147,842
Long-term debt (HEP: $1,240,565 and $1,243,912, respectively) 2,231,542 2,235,137
Deferred income taxes (HEP: $574 and $509, respectively) 737,173 620,414
Other long-term liabilities (HEP: $62,828 and $62,971, respectively) $ 208,787 $ 194,896
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 $ 1.00 $ 1.00
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Treasury stock, shares 78,603,277 75,728,478
HEP [Member]    
Cash and cash equivalents (HEP: $7,007 and $3,657, respectively) $ 7,007 $ 3,657
Accounts receivable: Product and transportation (HEP: $10,111 and $7,846, respectively) 10,111 7,846
Materials and supplies (HEP: $1,454 and $1,402, respectively) 1,454 1,402
Prepayments and other (HEP: $1,716 and $1,486, respectively) 1,716 1,486
Properties, plants and equipment, at cost (HEP: $1,711,865 and $1,702,703, respectively) 1,711,865 1,702,703
Less accumulated depreciation (HEP: $(354,543) and $(337,135), respectively) (354,543) (337,135)
Goodwill (HEP: $288,991 and $288,991, respectively) 288,991 288,991
Intangibles and other (HEP: $204,556 and $208,975, respectively) 204,556 208,975
Accounts payable (HEP: $11,459 and $10,518, respectively) 11,459 10,518
Accrued liabilities (HEP: $24,511 and $37,793, respectively) 24,511 37,793
Long-term debt (HEP: $1,240,565 and $1,243,912, respectively) 1,240,565 1,243,912
Deferred income taxes (HEP: $574 and $509, respectively) 574 509
Other long-term liabilities (HEP: $62,828 and $62,971, respectively) $ 62,828 $ 62,971