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Equity (Tables)
 3 Months Ended
Mar. 31, 2017
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the three months ended March 31, 2017 are presented below:
 
 
HollyFrontier
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Equity
 
 
(In thousands)
Balance at December 31, 2016
 
$
4,681,394

 
$
620,591

 
$
5,301,985

Net income (loss)
 
(45,468
)
 
7,686

 
(37,782
)
Dividends
 
(58,992
)
 
—

 
(58,992
)
Distributions to noncontrolling interest holders
 
—

 
(26,536
)
 
(26,536
)
Other comprehensive income (loss), net of tax
 
(2,488
)
 
50

 
(2,438
)
Allocated equity on HEP common unit issuances, net of tax
 
7,266

 
27,516

 
34,782

Equity awards issued in PCLI acquisition
 
5,056

 
—

 
5,056

Equity-based compensation
 
6,977

 
433

 
7,410

Purchase of treasury stock (1)
 
(274
)
 
—

 
(274
)
Purchase of HEP units for restricted grants
 
—

 
(35
)
 
(35
)
Other
 
—

 
18

 
18

Balance at March 31, 2017
 
$
4,593,471

 
$
629,723

 
$
5,223,194