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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Cash and cash equivalents (HEP: $7,476 and $3,657, respectively) $ 630,742 $ 710,579
Accounts receivable: Product and transportation (HEP: $7,330 and $7,846, respectively) 644,695 449,036
Materials, supplies and other (HEP: $888 and $1,402, respectively) 158,597 165,315
Prepayments and other (HEP: $1,407 and $1,486, respectively) 32,129 33,036
Properties, plants and equipment, at cost (HEP: $1,730,903 and $1,702,703, respectively) 6,175,414 5,546,856
Less accumulated depreciation (HEP: $(389,133) and $(337,135), respectively) (1,738,583) (1,538,408)
Goodwill (HEP: $288,991 and $288,991, respectively) 2,213,805 2,022,463
Intangibles and other (HEP: $212,692 and $208,975, respectively) 461,781 336,401
Accounts payable (HEP: $13,659 and $10,518, respectively) 1,101,668 935,387
Accrued liabilities (HEP: $31,333 and $37,793, respectively) 235,092 147,842
Long-term debt (HEP: $1,245,066 and $1,243,912, respectively) 2,236,514 2,235,137
Deferred income taxes (HEP: $522 and $509, respectively) 842,122 620,414
Other long-term liabilities (HEP: $61,361 and $62,971, respectively) $ 202,927 $ 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 78,732,977 78,617,600
HEP [Member]    
Cash and cash equivalents (HEP: $7,476 and $3,657, respectively) $ 7,476 $ 3,657
Accounts receivable: Product and transportation (HEP: $7,330 and $7,846, respectively) 7,330 7,846
Materials, supplies and other (HEP: $888 and $1,402, respectively) 888 1,402
Prepayments and other (HEP: $1,407 and $1,486, respectively) 1,407 1,486
Properties, plants and equipment, at cost (HEP: $1,730,903 and $1,702,703, respectively) 1,730,903 1,702,703
Less accumulated depreciation (HEP: $(389,133) and $(337,135), respectively) (389,133) (337,135)
Goodwill (HEP: $288,991 and $288,991, respectively) 288,991 288,991
Intangibles and other (HEP: $212,692 and $208,975, respectively) 212,692 208,975
Accounts payable (HEP: $13,659 and $10,518, respectively) 13,659 10,518
Accrued liabilities (HEP: $31,333 and $37,793, respectively) 31,333 37,793
Long-term debt (HEP: $1,245,066 and $1,243,912, respectively) 1,245,066 1,243,912
Deferred income taxes (HEP: $522 and $509, respectively) 522 509
Other long-term liabilities (HEP: $61,361 and $62,971, respectively) $ 61,361 $ 62,971