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Equity (Tables)
6 Months Ended
Jun. 30, 2017
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the six months ended June 30, 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
 
12,299

 
23,992

 
36,291

Dividends
 
(117,754
)
 

 
(117,754
)
Distributions to noncontrolling interest holders
 

 
(53,776
)
 
(53,776
)
Other comprehensive income (loss), net of tax
 
8,173

 
(17
)
 
8,156

Allocated equity on HEP common unit issuances, net of tax
 
9,598

 
36,723

 
46,321

Equity awards issued in PCLI acquisition
 
5,056

 

 
5,056

Equity-based compensation
 
15,411

 
1,146

 
16,557

Purchase of treasury stock (1)
 
(274
)
 

 
(274
)
Purchase of HEP units for restricted grants
 

 
(35
)
 
(35
)
Other
 

 
(443
)
 
(443
)
Balance at June 30, 2017
 
$
4,613,903

 
$
628,181

 
$
5,242,084