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Equity (Tables)
 9 Months Ended
Sep. 30, 2017
Stockholders' Equity Note [Abstract]  
Changes To Equity
Changes to equity during the nine months ended September 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
 
284,313

 
39,695

 
324,008

Dividends
 
(176,519
)
 
—

 
(176,519
)
Distributions to noncontrolling interest holders
 
—

 
(81,797
)
 
(81,797
)
Other comprehensive income (loss), net of tax
 
21,066

 
(57
)
 
21,009

Allocated equity on HEP common unit issuances, net of tax
 
9,360

 
37,015

 
46,375

Equity awards issued in PCLI acquisition
 
5,056

 
—

 
5,056

Equity-based compensation
 
24,484

 
1,946

 
26,430

Purchase of treasury stock (1)
 
(290
)
 
—

 
(290
)
Purchase of HEP units for restricted grants
 
—

 
(35
)
 
(35
)
Other
 
—

 
(445
)
 
(445
)
Balance at September 30, 2017
 
$
4,848,864

 
$
616,913

 
$
5,465,777