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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Cash and cash equivalents (HEP: $16,339 and $3,657, respectively) $ 460,326 $ 710,579
Accounts receivable: Product and transportation (HEP: $8,131 and $7,846, respectively) 563,905 449,036
Materials, supplies and other (HEP: $1,470 and $1,402, respectively) 127,795 165,315
Prepayments and other (HEP: $1,652 and $1,486, respectively) 37,686 33,036
Properties, plants and equipment, at cost (HEP: $1,719,143 and $1,702,703, respectively) 6,118,506 5,546,856
Less accumulated depreciation (HEP: $(371,867) and $(337,135), respectively) (1,674,948) (1,538,408)
Goodwill (HEP: $288,991 and $288,991, respectively) 2,205,490 2,022,463
Intangibles and other (HEP: $204,485 and $208,975, respectively) 448,887 336,401
Accounts payable (HEP: $8,912 and $10,518, respectively) 1,009,135 935,387
Accrued liabilities (HEP: $31,680 and $37,793, respectively) 186,886 147,842
Long-term debt (HEP: $1,236,739 and $1,243,912, respectively) 2,227,951 2,235,137
Deferred income taxes (HEP: $649 and $509, respectively) 745,050 620,414
Other long-term liabilities (HEP: $61,312 and $62,971, respectively) $ 207,502 $ 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 256,009,012 255,962,866
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 78,729,878 78,617,600
HEP [Member]    
Cash and cash equivalents (HEP: $16,339 and $3,657, respectively) $ 16,339 $ 3,657
Accounts receivable: Product and transportation (HEP: $8,131 and $7,846, respectively) 8,131 7,846
Materials, supplies and other (HEP: $1,470 and $1,402, respectively) 1,470 1,402
Prepayments and other (HEP: $1,652 and $1,486, respectively) 1,652 1,486
Properties, plants and equipment, at cost (HEP: $1,719,143 and $1,702,703, respectively) 1,719,143 1,702,703
Less accumulated depreciation (HEP: $(371,867) and $(337,135), respectively) (371,867) (337,135)
Goodwill (HEP: $288,991 and $288,991, respectively) 288,991 288,991
Intangibles and other (HEP: $204,485 and $208,975, respectively) 204,485 208,975
Accounts payable (HEP: $8,912 and $10,518, respectively) 8,912 10,518
Accrued liabilities (HEP: $31,680 and $37,793, respectively) 31,680 37,793
Long-term debt (HEP: $1,236,739 and $1,243,912, respectively) 1,236,739 1,243,912
Deferred income taxes (HEP: $649 and $509, respectively) 649 509
Other long-term liabilities (HEP: $61,312 and $62,971, respectively) $ 61,312 $ 62,971