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Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Sales and other revenues $ 3,080,483 $ 2,018,724
Operating costs and expenses:    
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) 2,641,157 1,625,163
Lower of cost or market inventory valuation adjustment 11,823 (56,121)
Costs of products sold, net 2,652,980 1,569,042
Operating expenses (exclusive of depreciation and amortization) 307,117 252,583
General and administrative expenses (exclusive of depreciation and amortization) 57,070 25,621
Depreciation and amortization 96,040 87,880
Total operating costs and expenses 3,113,207 1,935,126
Income (loss) from operations (32,724) 83,598
Other income (expense):    
Income (Loss) from Equity Method Investments 1,840 2,765
Interest income 819 75
Interest expense (27,158) (12,087)
Loss on early extinguishment of debt (12,225) (8,718)
Gain on foreign currency swap 24,545 0
Loss on foreign currency transactions (9,933) 0
Gain on sale of assets and other 265 65
Other income (expense) total (21,847) (17,900)
Income (loss) before income taxes (54,571) 65,698
Income tax expense (benefit):    
Current (24,316) (24,354)
Deferred 7,527 46,662
Income tax expense (benefit) total (16,789) 22,308
Net income (loss) (37,782) 43,390
Less net income attributable to noncontrolling interest 7,686 22,137
Net income (loss) attributable to HollyFrontier stockholders $ (45,468) $ 21,253
Earnings (loss) per share attributable to HollyFrontier stockholders:    
Basic $ (0.26) $ 0.12
Diluted (0.26) 0.12
Cash dividends declared per common share $ 0.33 $ 0.33
Average number of common shares outstanding:    
Basic 176,210 176,737
Diluted 176,210 176,784