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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Cash and cash equivalents (HEP: $7,776 and $3,657, respectively) $ 630,757 $ 710,579
Accounts receivable: Product and transportation (HEP: $12,803 and $7,846, respectively) 659,530 449,036
Materials, supplies and other (HEP: $916 and $1,402, respectively) 220,554 165,315
Prepayments and other (HEP: $1,395 and $1,486, respectively) 36,909 33,036
Properties, plants and equipment, at cost (HEP: $2,009,960 and $1,702,703, respectively) 6,523,789 5,546,856
Accumulated depreciation (1,810,515) (1,538,408)
Goodwill (HEP: $296,164 and $288,991, respectively) 2,244,744 2,022,463
Intangibles and other 439,989 336,401
Accounts payable (HEP: $14,637 and $10,518, respectively) 1,220,795 935,387
Accrued liabilities (HEP: $33,214 and $37,793, respectively) 198,756 147,842
Long-term Debt and Capital Lease Obligations 2,498,993 2,235,137
Deferred income tax liabilities 647,785 620,414
Other long-term liabilities (HEP: $62,590 and $62,971, respectively) $ 225,726 $ 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 256,015,550 255,962,866
Preferred stock, par value $ 1 $ 1
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Treasury stock, shares 78,607,928 78,617,600
HEP    
Cash and cash equivalents (HEP: $7,776 and $3,657, respectively) $ 7,776 $ 3,657
Accounts receivable: Product and transportation (HEP: $12,803 and $7,846, respectively) 12,803 7,846
Materials, supplies and other (HEP: $916 and $1,402, respectively) 916 1,402
Prepayments and other (HEP: $1,395 and $1,486, respectively) 1,395 1,486
Properties, plants and equipment, at cost (HEP: $2,009,960 and $1,702,703, respectively) 2,011,915 1,702,703
Accumulated depreciation (408,599) (337,135)
Goodwill (HEP: $296,164 and $288,991, respectively) 310,610 288,991
Intangibles and other 206,167 208,975
Accounts payable (HEP: $14,637 and $10,518, respectively) 14,637 10,518
Accrued liabilities (HEP: $33,214 and $37,793, respectively) 33,214 37,793
Long-term Debt and Capital Lease Obligations 1,507,308 1,243,912
Deferred income tax liabilities 525 509
Other long-term liabilities (HEP: $62,590 and $62,971, respectively) $ 62,590 $ 62,971