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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income (loss) $ 74,073 $ (392,470) $ 36,291 $ (349,080)
Other comprehensive income (loss)        
Foreign Currency Translation Adjustment 14,298 0 7,585 0
Unrealized gain (loss) on marketable securities 0 12 (4) 90
Reclassification adjustments to net income on sale or maturity of marketable securities 0 0 0 23
Net unrealized gain (loss) on marketable securities 0 12 (4) 113
Change in fair value of cash flow hedging instruments 1,389 (5,393) 4,802 (17,997)
Reclassification adjustments to net income on settlement of cash flow hedging instruments (427) 22,023 (66) 33,309
Amortization of unrealized loss attributable to discontinued cash flow hedges 270 270 540 540
Net unrealized gain on hedging instruments 1,232 16,900 5,276 15,852
Other comprehensive income before income taxes 15,530 16,912 12,857 15,965
Income tax expense 4,936 6,578 4,701 6,317
Other comprehensive income 10,594 10,334 8,156 9,648
Total comprehensive income 84,667 (382,136) 44,447 (339,432)
Less noncontrolling interest in comprehensive income (loss) 16,239 16,813 23,975 38,675
Comprehensive income (loss) attributable to HollyFrontier stockholders $ 68,428 $ (398,949) $ 20,472 $ (378,107)